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.326873   Contract reference TRABAJO-2019-00068   Contract description: compra de bonos   Type of Contract Goods   Contract Start: 17/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference TRABAJO-CCC-LPN-2019-0002   Request Title ADQUISICIÓN DE BONOS   Description ADQUISICIÓN DE BONOS ALIMENTICIOS   Business Operation dirección administrativa   Reply Reference OFERTA TECNICA GRUPO RAMOS_EXT   Type of Contract GoodsDominicana   Contract Value 16,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.666824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500,000.00 0.00 0.00 0.00 16,500,000.00 16,500,000.00         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 alimeticios 4500 de 2000 4,500 UD 2,000 2,000 9,000,000.00 0.00 0.00 0.00 9,000,000.00 9,000,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 bonos alimenticios 6400 de 1000 6,400 UD 1,000 1,000 6,400,000.00 0.00 0.00 0.00 6,400,000.00 6,400,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 bonos alimenticios 2200 d 500 2,200 UD 500 500 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (1).pdf CONTRATO (1).pdf Download PREVENTIVO (1).pdf PREVENTIVO (1).pdf Download ACTA ADJUDICACION BONOS.pdf ACTA ADJUDICACION BONOS.pdf Download Budget Setting   Back To Top AE698E54ABCFBEE0AC8869AA26CBDC23268EC2820729276233774345BC8128EF