1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1078348   Contract reference 911-2026-00011   Contract description: Adquisición de bonos canjeables declarados desiertos en el proceso 911-DAF-CM-2025-0047 para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Type of Contract Goods   Contract Start: 23/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference 911-DAF-CM-2026-0001   Request Title Adquisición de bonos canjeables declarados desiertos en el proceso 911-DAF-CM-2025-0047 para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Description Adquisición de bonos canjeables declarados desiertos en el proceso 911-DAF-CM-2025-0047 para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos canjeables. 1 UD 1,800,000 1,800,000 1,800,000.00 0 0.00 0 0.00 0.00 1,800,000.00 1,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Ref. 911-DAF-CM-2026-0001._ocred.pdf Acta de Adjudicacion Ref. 911-DAF-CM-2026-0001._ocred.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2026_5_58 p.m..Pdf Download Apropiacion.pdf Apropiacion.pdf Download Cuota Centro Cuesta Nacional SAS.pdf Cuota Centro Cuesta Nacional SAS.pdf Download OC Centro Cuesta Nacional SAS.pdf OC Centro Cuesta Nacional SAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,000.00 DOP Budget Appropriation Value 1,800,000.00 DOP Account Value Annual Availability 2.3.9.9.02 1,800,000.00  DOP 1,800,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de bonos canjeables. 1,800,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774276184514j2SCG 1 1,800,000.00  DOP Aprobado Link