1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100564
Contract reference
DGMEC-2026-00006
Contract description:
"Adquisición de Bonos para Reconocimiento a Colaboradores de la Dirección General de Mecenazgo (DGM), por fechas especiales e institucionales."
Type of Contract
Goods
Contract Start:
26/05/2026 08:00:00
((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
DGMEC-DAF-CM-2026-0003
Request Title
"Adquisición de Bonos para Reconocimiento a Colaboradores de la Dirección General de Mecenazgo (DGM), por fechas especiales e institucionales."
Description
"Adquisición de Bonos para Reconocimiento a Colaboradores de la Dirección General de Mecenazgo (DGM), por fechas especiales e institucionales."
Business Operation
Depto. de RRHH
Reply Reference
"Adquisición de Bonos para Reconocimiento a Colabo
Type of Contract
GoodsDominicana
Contract Value
994,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes #2, Casa de los Jesuitas, Ciudad Colonial. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
994,000.00
0.00
0.00
0.00
994,000.00
994,000.00
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 de RD$ 1,000.00
500
UD
1,000
1,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos de RD$ 500.00
800
UD
500
500
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos de RD$ 200.00
470
UD
200
200
94,000.00
0.00
0.00
0.00
94,000.00
94,000.00
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_25/5/2026_7_10 p.m..Pdf
Download
ORDEN DE COMPRA BONO.pdf
ORDEN DE COMPRA BONO.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
Budget Total Value
994,000.00
DOP
Budget Appropriation Value
994,000.00
DOP
Account
Value
Annual Availability
2.3.9.9.02
994,000.00
DOP
994,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
994,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779736907251rZlc6
1
994,000.00
DOP
Aprobado
Link