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.282432   Contract reference AGN-2018-00373   Contract description: ADQUISICION DE BONOS DE COMPRAS   Type of Contract Goods   Contract Start: 05/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2019 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2018-0072   Request Title ADQUISICION DE BONOS DE COMPRA   Description ADQUISICION DE BONOS PARA COMPRAS   Business Operation Recursos Humanos   Reply Reference COTIZACION GRUPO RAMOS, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         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 PARA COMPRAS DENOMINACIÓN DE RD$2,000 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PARA COMPRAS DENOMINACIÓN DE RD$1,000 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS PARA COMPRAS DENOMINACIÓN DE RD$500 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_05/12/2018_05_38 p.m..Pdf Download COMPROMISO BONOS.jpg COMPROMISO BONOS.jpg Download Budget Setting   Back To Top BBD75444976FD010ADD5892B832AD5B1BE93F62BFAD97D4BAC009835A209FBDB