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.391329   Contract reference EDENORTE-2019-00369   Contract description: ADQUISICIÓN DE BONOS PARA ENTREGAR A EMPLEADOS BAJO EL PROGRAMA DE RECONOCIMIENTO YO ME COMPROMETO. PRIMERA CONVOCATORIA   Type of Contract Services   Contract Start: 31/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 12:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2019-0083   Request Title ADQUISICIÓN DE BONOS PARA ENTREGAR A EMPLEADOS BAJO EL PROGRAMA DE RECONOCIMIENTO YO ME COMPROMETO. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE BONOS PARA ENTREGAR A EMPLEADOS BAJO EL PROGRAMA DE RECONOCIMIENTO YO ME COMPROMETO. PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference ALMACENES EL ENCANTO_EXT   Type of Contract ServicesDominicana   Contract Value 520,000.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,678.16 0.00 79,322.07 0.00 520,000.00 520,000.23         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 BONOS 260 UD 2,000 1,694.92 440,678.16 0.00 18 79,322.07 0.00 520,000.00 520,000.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ ALMACENES EL ENCANTO.pdf CARTA ADJ ALMACENES EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 520,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 520,000.00  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 DF-C0486-2019 486 520,000.00  DOP Vencido CERTIFICADO EXISTENCIA DE FON.pdf