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.281968
Contract reference
UAF-2018-00063
Contract description:
Type of Contract
Services
Contract Start:
06/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2018 14:00:00
((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-03-ComparacionDePrecios
Request Reference
UAF-CCC-CP-2018-0005
Request Title
Bonos emitidos por el sector privado
Description
Bonos emitidos por el sector privado, para los colaboradores de la institución/ Navidad 2018.
Business Operation
Recursos Humanos
Reply Reference
Grupo Ramos_EXT
Type of Contract
ServicesDominicana
Contract Value
1,229,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA 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.589516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,229,000.00
0.00
0.00
0.00
1,229,000.00
1,229,000.00
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
84121804 - Bonos emitidos
(...)
84121804 - Bonos emitidos por el sector privado
2.2.8.7.06
Bonos emitidos por el sector privado, para los colaboradores de la institución/ Navidad 2018.
1
UD
1,229,000
1,229,000
1,229,000.00
0.00
0
0.00
0.00
1,229,000.00
1,229,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato CS-015-2018-UAF Grupos Ramos.pdf
Contrato CS-015-2018-UAF Grupos Ramos.pdf
Download
Certificado compromiso Grupo Ramos.pdf
Certificado compromiso Grupo Ramos.pdf
Download
Budget Setting
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