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.156016   Contract reference MOPCOTTT-2016-00019   Contract description: COMPRA DE BONOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 15/12/2016 17:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2016 17:50:00 ((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 MOPCOTTT-CCC-CP-2016-0002   Request Title COMPRA DE BONOS NAVIDEÑOS   Description COMPRA DE BONOS NAVIDEÑOS   Business Operation DIRECCIÓN GENERAL   Reply Reference COMPRAS DE BONOS NAVIDEÑOS_EXT   Type of Contract GoodsDominicana   Contract Value 3,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/12/2016 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2016 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN EL ALMACÉN Y SUMINISTRO DE LA OTTT   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.185732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,400,000.00 0.00 0.00 0.00 3,400,000.00 3,400,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 NAVIDEÑOS 500 UD 2,000 2,000 1,000,000.00 0.00 0 0.00 0.00 1,000,000.00 1,000,000.00         1 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 BONOS NAVIDEÑOS 1,000 UD 1,000 1,000 1,000,000.00 0.00 0 0.00 0.00 1,000,000.00 1,000,000.00         1 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 BONOS NAVIDEÑOS 2,800 UD 500 500 1,400,000.00 0.00 0 0.00 0.00 1,400,000.00 1,400,000.00 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_14/12/2016_09_55 p.m..Pdf Download Budget Setting   Back To Top 69AA14B5A8AC81EA1DDA3DB43525066B662CC9A82780391C94FB0B49DC69503B_new