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.392955   Contract reference UAF-2019-00113   Contract description: Adquisición de Bonos Navideños para los Colaboradores de la UAF.   Type of Contract Goods   Contract Start: 06/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference UAF-CCC-CP-2019-0016   Request Title Adquisición de Bonos Navideños para los Colaboradores de la UAF.   Description Adquisición de Bonos Navideños para los Colaboradores de la UAF.   Business Operation Recursos Humanos   Reply Reference Grupo Ramos_EXT   Type of Contract GoodsDominicana   Contract Value 1,575,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,000.00 0.00 0.00 0.00 1,575,000.00 1,575,000.00         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 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.8.7.06 Bonos navideños para los colaboradores UAF 1 UD 1,575,000 1,575,000 1,575,000.00 0.00 0 0.00 0.00 1,575,000.00 1,575,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación núm. 42 - Bono Navideños - 2019.pdf Acta Adjudicación núm. 42 - Bono Navideños - 2019.pdf Download COMPROMISO 2078 BONOS NAVIDEÑOS GRUPO RAMOS.pdf COMPROMISO 2078 BONOS NAVIDEÑOS GRUPO RAMOS.pdf Download Garantia de Fiel Cumplimiento 4%.pdf Garantia de Fiel Cumplimiento 4%.pdf Download CONTRATO CS-029-2019-UAF -GRUPO RAMOS S.A. -NOTARIADO.pdf CONTRATO CS-029-2019-UAF -GRUPO RAMOS S.A. -NOTARIADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,575,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,575,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 EG1568998067162gpFcU 1915 1,575,000.00  DOP Vencido Preventivo Bonos Navideños.pdf