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.404580   Contract reference DEFENSA PUBLICA-2019-00016   Contract description: COMPRA Y SUMINISTRO DE BONOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 10/12/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 DEFENSA PUBLICA-CCC-CP-2019-0002   Request Title COMPRA Y SUMINISTRO DE BONOS NAVIDEÑOS   Description Compra y suministro de bonos para los empleados de la ONDP a nivel nacional   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference DEFENSA PUBLICA-CCC-CP-2019-0002_EXT   Type of Contract GoodsDominicana   Contract Value 3,256,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,256,000.00 0.00 0.00 0.00 3,256,000.00 3,256,000.00         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 COMPRA Y SUMINISTRO DE BONOS PARA LOS EMPLEADOS DE LA ONDP A NIVEL NACIONAL 3,256 UD 1,000 1,000 3,256,000.00 0.00 0.00 0.00 3,256,000.00 3,256,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PROCESO BONOS.PDF ACTA DE ADJUDICACIÓN PROCESO BONOS.PDF Download CUOTA CP-2019-0002.pdf CUOTA CP-2019-0002.pdf Download CONTRATO GRUPO RAMOS 2019 (1).pdf CONTRATO GRUPO RAMOS 2019 (1).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 3,256,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 3,256,000.00  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 2016 EG1570212572881wua0o 1 3,256,000.00  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf