1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080327
Contract reference
Defensor del Pueblo-2026-00032
Contract description:
Adquisición de bonos impresos en papel para útiles diversos.
Type of Contract
Goods
Contract Start:
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Defensor del Pueblo-DAF-CM-2026-0009
Request Title
Adquisición de bonos impresos en papel para útiles diversos.
Description
Adquisición de bonos impresos en papel para útiles diversos.
Business Operation
Depto. de Recursos Humanos
Reply Reference
Adquisición de bonos impresos en papel para útiles
Type of Contract
GoodsDominicana
Contract Value
1,040,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2261320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,040,000.00
0.00
0.00
0.00
1,040,000.00
1,040,000.00
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
Adquisición de Bonos prepagados impresos en papel para útiles diversos. En denominación de RD$1,000.00
1,040
UD
1,000
1,000
1,040,000.00
0.00
0.00
0.00
1,040,000.00
1,040,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/3/2026_5_58 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-09.pdf
ACTA DE ADJUDICACION CM-09.pdf
Download
ORDEN DE COMPRA 2026-00032.pdf
ORDEN DE COMPRA 2026-00032.pdf
Download
CUOTA COMPROMISO CM-09.pdf
CUOTA COMPROMISO CM-09.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
OZAMA O METROPOLITANA
Budget Total Value
1,040,000.00
DOP
Budget Appropriation Value
1,040,000.00
DOP
Account
Value
Annual Availability
2.3.9.9.02
1,040,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de bonos impresos en papel para útiles diversos
1,040,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DP-DAF-CM-2026-0009
1
1,040,000.00
DOP
Aprobado
CUOTA COMPROMISO CM-09.pdf