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.276016   Contract reference CAPGEFI-2018-00094   Contract description: Adquisición Bonos Navideños, para esta Institución   Type of Contract Goods   Contract Start: 23/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2019 15:00:00 ((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-03-ComparacionDePrecios   Request Reference CAPGEFI-CCC-CP-2018-0007   Request Title Adquisición Bonos Navideños, para esta Institución   Description Adquisición Bonos Navideños, para esta Institución   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference GRUPO RAMOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/. Pedro A. Lluberes, No. 45, Esq. Av. Francia, Edif. de la Contraloría G. de la República DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Crédito a 45 días Catalogue Items   Back To Top     1   DO1.PCCNTR.576912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,300,000.00 0.00 0.00 0.00 2,300,000.00 2,300,000.00         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 2000 600 UD 2,000 2,000 1,200,000.00 0.00 0 0.00 0.00 1,200,000.00 1,200,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE 1000 700 UD 1,000 1,000 700,000.00 0.00 0 0.00 0.00 700,000.00 700,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE 500 600 UD 500 500 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         4 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE 100 1,000 UD 100 100 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA PARA COMPROMETER.pdf CERTIFICACION DE CUOTA PARA COMPROMETER.pdf Download Borrador Contrato bonos Grupos Ramos 2018.pdf Borrador Contrato bonos Grupos Ramos 2018.pdf Download Budget Setting   Back To Top CCB2ED36B9AA996E7788044BFADAFAEC5684A477D7A5162AA0A756AE2257F1B7