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.397634   Contract reference MIREX-2019-01279   Contract description: ADQUISICIÓN DE BONOS ESCOLARES PARA EL PERSONAL DEL MIREX   Type of Contract Services   Contract Start: 18/11/2019 17:00:00 ((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 Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-07-LicitacionRestringida   Request Reference MIREX-CCC-LR-2019-0001   Request Title ADQUISICIÓN DE BONOS ESCOLARES PARA EL PERSONAL DEL MIREX   Description ADQUISICIÓN DE BONOS ESCOLARES PARA EL PERSONAL DEL MIREX   Business Operation Recursos Humanos   Reply Reference GRUPO RAMOS_EXT_CP003   Type of Contract ServicesDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 2,000,000.00 1,000,000.00         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 PREPAGADOS 0.5 UD 4,000,000 2,000,000 1,000,000.00 0.00 0.00 0.00 2,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 034-2019 GRUPO RAMOS.pdf CONTRATO 034-2019 GRUPO RAMOS.pdf Download CERTIFICACION DISPONIBILIDAD PARA CUOTA COMPROMETER (1)BON.pdf CERTIFICACION DISPONIBILIDAD PARA CUOTA COMPROMETER (1)BON.pdf Download CONTRATO 034-2019 GRUPO RAMOS.pdf CONTRATO 034-2019 GRUPO RAMOS.pdf Download Budget Setting   Back To Top D85FBCD08DAFF9FBF3A4EEE867CD45FC3F702D8E9C4E9DF9C0137C3B717ABF9C