1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339855
Contract reference
DGCP-2019-00110
Contract description:
contrato
Type of Contract
Goods
Contract Start:
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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
DGCP-CCC-CP-2019-0004
Request Title
Adquisición de bonos para Secretarias, Madres y Padres de la DGCP
Description
Adquisición de bonos para Secretarias, Madres y Padres de la DGCP
Business Operation
RRHH
Reply Reference
Grupo Ramos, S.A._EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.697135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,100,000.00
0.00
0.00
0.00
1,100,000.00
1,100,000.00
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
80111508 - Programas de r
(...)
80111508 - Programas de reconocimiento de servicios
2.2.8.7.06
Bonos en denominaciones de RD$ 500
734
UD
500
500
367,000.00
0.00
0.00
0.00
367,000.00
367,000.00
2
80111508 - Programas de r
(...)
80111508 - Programas de reconocimiento de servicios
2.2.8.7.06
Bonos en denominaciones de RD$ 1,000
733
UD
1,000
1,000
733,000.00
0.00
0.00
0.00
733,000.00
733,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota Grupo Ramos.pdf
Certificacion de Cuota Grupo Ramos.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contrato Grupo Ramos.pdf
Contrato Grupo Ramos.pdf
Download
Budget Setting
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