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.1126687   Contract reference ADN-2026-00673   Contract description: ADQUISICIÓN DE BONOS PREPAGADOS   Type of Contract Goods   Contract Start: 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADN-DAF-CM-2026-0091   Request Title ADQUISICIÓN DE BONOS PREPAGADOS   Description ADQUISICIÓN DE BONOS PREPAGADOS   Business Operation CONCEJO MUNICIPAL   Reply Reference PARTICIPACION PROCESO LICITACION - ADN-DAF-CM-2026   Type of Contract GoodsDominicana   Contract Value 1,110,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346285 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,110,000.00 0.00 0.00 0.00 1,110,000.00 1,110,000.00         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 Prepagados – Denominación RD $500.00 2,220 UD 500 500 1,110,000.00 0.00 0.00 0.00 1,110,000.00 1,110,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2026_9_50 p.m..Pdf Download ADN-DAF-CM-2026-0091 CERTIFICACION DE FONDOS.pdf ADN-DAF-CM-2026-0091 CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,110,000.00 DOP Budget Appropriation Value 1,110,000.00 DOP Account Value Annual Availability 2.3.9.9.02 1,110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-DAF-CM-2026-0091 1,110,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-DAF-CM-2026-0091 2026 1,110,000.00  DOP Aprobado ADN-DAF-CM-2026-0091 CERTIFICACION DE FONDOS.pdf