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.400328   Contract reference IDIAF-2019-00165   Contract description: Contrato para suplir bonos para compra de bienes diversos.   Type of Contract Goods   Contract Start: 26/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((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 IDIAF-CCC-CP-2019-0009   Request Title ADQUISICION DE BONOS PARA UTILES y BIENES DIVERSOS POR VALOR DE RD$500,RD$1000 Y RD$2000   Description Bonos de navidad para empleados del IDIAF   Business Operation SEDE   Reply Reference PARA UTILES y BIENES DIVERSOS POR VALOR DE RD$500   Type of Contract GoodsDominicana   Contract Value 1,301,000 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 26/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,301,000.00 0.00 0.00 0.00 1,301,000.00 1,301,000.00         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         14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos por valor de RD$500 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos por valor de RD$1000 623 UD 1,000 1,000 623,000.00 0.00 0.00 0.00 623,000.00 623,000.00         14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos por valor de RD$500 2,000 UD 214 214 428,000.00 0.00 0.00 0.00 428,000.00 428,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Firmado.pdf Contrato Firmado.pdf Download Acta de ADJUDICACION.pdf Acta de ADJUDICACION.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 1,301,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 1,301,000.00  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 EG1569866927799TM7KP 100012449 1,301,000.00  DOP Vencido Apropiacion de FONDOS.pdf