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.354710   Contract reference CONAVIHSIDA-2019-00087   Contract description: Adquisicion de Bonos para tiendas por departamentos   Type of Contract Goods   Contract Start: 07/08/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 00:10:00 ((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 CONAVIHSIDA-DAF-CM-2019-0023   Request Title Adquisicion de Bonos para tiendas por departamentos   Description Adquisicion de Bonos Para Tiendas Por Departamentos   Business Operation Coordinacion y Gestio de Recursos Humano   Reply Reference Adquisicion de Bonos para tiendas por departamento   Type of Contract GoodsDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/08/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.742025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         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 225 UD 1,000 1,000 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         2 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 Bonos 50 UD 500 500 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion cuota.pdf Certificacion cuota.pdf Download Contract Technical Document Mappings Orden de Compras_07/08/2019_06_08 p.m..Pdf Download ACTA.pdf ACTA.pdf Download Budget Setting   Back To Top AB0E40C06B47209D211E4BA8F0EC51F943949CCE2127A0963388AFFC33F53ACD