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.401901   Contract reference MINPRE-2019-00265   Contract description: Adquisición de Bonos para rifa de la fiesta de fin de año del Ministerio de la Presidencia 2019   Type of Contract Goods   Contract Start: 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 MINPRE-CCC-CP-2019-0008   Request Title Adquisición de Bonos para rifa de la fiesta de fin de año del Ministerio de la Presidencia 2019   Description Adquisición de Bonos para rifa de la fiesta de fin de año del Ministerio de la Presidencia 2019   Business Operation Dirección de Recursos Humanos   Reply Reference Oferta de plaza Lama_EXT   Type of Contract GoodsDominicana   Contract Value 3,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, 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.800428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700,000.00 0.00 0.00 0.00 3,700,000.00 3,700,000.00         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 Bonos de $1000 3,000 UD 1,000 1,000 3,000,000.00 0.00 0 0.00 0.00 3,000,000.00 3,000,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos de $500 1,400 UD 500 500 700,000.00 0.00 0 0.00 0.00 700,000.00 700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato MINPRE-2019-80.pdf Contrato MINPRE-2019-80.pdf Download Cuota de PLAZA LAMA.pdf Cuota de PLAZA LAMA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 3,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 3,700,000.00  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 EG15698525157JtVQX 2692 3,700,000.00  DOP Vencido Certificado de Apropiacion.pdf