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.404892   Contract reference CNZFE-2019-00148   Contract description: BONOS PARA FIESTA NAVIDEÑA EMPLEADOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-03-ComparacionDePrecios   Request Reference CNZFE-CCC-CP-2019-0010   Request Title BONOS PARA FIESTA NAVIDEÑA EMPLEADOS DE LA INSTITUCIÓN   Description BONOS PARA FIESTA NAVIDEÑA EMPLEADOS DE LA INSTITUCIÓN   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.801531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         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 DE 2,000 200 UD 2,000 2,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ CP-0010.pdf ACTA ADJ CP-0010.pdf Download CUOTA PLAZA LAMA CP-0010.pdf CUOTA PLAZA LAMA CP-0010.pdf Download DGII PLAZA LAMA CP-0010.pdf DGII PLAZA LAMA CP-0010.pdf Download TSS PLAZA LAMA CP-0010.pdf TSS PLAZA LAMA CP-0010.pdf Download RPE PLAZA LAMA CP-0010.pdf RPE PLAZA LAMA CP-0010.pdf Download CONTRATO PLAZA LAMA CP-0010.pdf CONTRATO PLAZA LAMA CP-0010.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 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 2,500,000.00  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 EG157223761273411qcTv 1766 2,500,000.00  DOP Vencido CAP-0010.pdf