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.270995
Contract reference
ACUARIONACIONAL-2018-00054
Contract description:
Bonos navideños para los empleados de la Institución.
Type of Contract
Goods
Contract Start:
08/11/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2019 15:30:00
((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-03-ComparacionDePrecios
Request Reference
ACUARIONACIONAL-CCC-CP-2018-0006
Request Title
Bonos Navideños para los empleados de la Institución
Description
Bonos Navideños para los empleados de la Institución
Business Operation
Recursos Humanos
Reply Reference
GRUPO RAMOS, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
1,493,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España #75, Sans Soucí DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.567533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,493,000.00
0.00
0.00
0.00
1,493,000.00
1,493,000.00
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 navideños denominación de 500
800
UD
500
500
400,000.00
0.00
0
0.00
0.00
400,000.00
400,000.00
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos navideños denominación de 1000
613
UD
1,000
1,000
613,000.00
0.00
0
0.00
0.00
613,000.00
613,000.00
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos navideños denominación de 2000
240
UD
2,000
2,000
480,000.00
0.00
0
0.00
0.00
480,000.00
480,000.00
Attestation Documents
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Document
Document Name
Adjunto del Registro Mercantil
Missing Document
Adjunto Nómina de Asociados Actualizada
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO BONOS NAVIDEÑOS (4TO. TRIMESTRE).pdf
CONTRATO BONOS NAVIDEÑOS (4TO. TRIMESTRE).pdf
Download
ACTA NO. 020-18 BONOS NAVIDEÑOS.pdf
ACTA NO. 020-18 BONOS NAVIDEÑOS.pdf
Download
COMPROMISO BONOS NAVIDEÑOS.pdf
COMPROMISO BONOS NAVIDEÑOS.pdf
Download
Budget Setting
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