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.409067   Contract reference MAPRE-2019-00738   Contract description: BONOS PARA RIFA FIESTA NAVIDEÑA 2019, EMPLEADOS DEL MAPRE   Type of Contract Goods   Contract Start: 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 MAPRE-CCC-CP-2019-0044   Request Title BONOS PARA RIFA FIESTA NAVIDEÑA 2019, EMPLEADOS DEL MAPRE   Description BONOS PARA RIFA FIESTA NAVIDEÑA 2019, EMPLEADOS DEL MAPRE   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference OFERTA TECNICA, PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 1,475,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,475,000.00 0.00 0.00 0.00 1,475,000.00 1,475,000.00         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 NOMINACIONES 1,000 975 UD 1,000 1,000 975,000.00 0.00 0 0.00 0.00 975,000.00 975,000.00         2 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 BONOS DE NOMINACIONES 500 1,000 UD 500 500 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ContratoPLAZA LAMA.pdf ContratoPLAZA LAMA.pdf Download CUOTA CP-2019-0044.pdf CUOTA CP-2019-0044.pdf Download ACTA ADJUD CP-0044.pdf ACTA ADJUD CP-0044.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 1,475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,475,000.00  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 2017 239902 82811 1,475,000.00  DOP Vencido PREVISION CP-0044.pdf