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.400367   Contract reference IAD-2019-00494   Contract description: ADQUISICIÓN DE BONOS NAVIDEÑOS,PARA SER DISTRIBUIDOS AL PERSONAL DE ESTA INSTITUCIÓN Y A PARCELEROS DE LA REFORMA AGRARIA,CON MOTIVO DE LAS FESTIVIDADES NAVIDEÑAS 2019.   Type of Contract Goods   Contract Start: 27/11/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IAD-CCC-CP-2019-0015   Request Title COMPRA DE BONOS NAVIDEÑOS 2019   Description COMPRA DE BONOS NAVIDEÑOS 2019, PARA SER DISTRIBUIDOS AL PERSONAL DE ESTA INSTITUCIÓN Y A PARCELEROS DE LA REFORMA AGRARIA,CON MOTIVO DE LAS FESTIVIDADES NAVIDEÑAS 2019.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE BONOS NAVIDEÑOS_EXT   Type of Contract GoodsDominicana   Contract Value 3,950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.805220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,950,000.00 0.00 0.00 0.00 3,950,000.00 3,950,000.00         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 50202203 - Vino 2.3.1.1.01 (725 BONOS) DE $2,000 725 UD 2,000 2,000 1,450,000.00 0.00 0.00 0.00 1,450,000.00 1,450,000.00         2 50202203 - Vino 2.3.1.1.01 (2,000 BONOS) DE $1,000 2,000 UD 1,000 1,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         3 50202203 - Vino 2.3.1.1.01 (1,000 BONOS) DE $500 1,000 UD 500 500 500,000.00 0.00 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 20191127085501203.pdf 20191127085501203.pdf Download 20191127090023466.pdf 20191127090023466.pdf Download 20191127083322735.pdf 20191127083322735.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 3,950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,950,000.00  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 EG1568151245828BT5ND 4720 4,000,000.00  DOP Vencido IAD-CCC-CP-2019-0015 APROPIACION PRESUPUESTARIA.pdf