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.401142   Contract reference CES-2019-00026   Contract description: ADQUISICION DE BONOS DE NAVIDAD   Type of Contract Goods   Contract Start: 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference CES-DAF-CM-2019-0006   Request Title ADQUISICIÓN DE BONOS DE NAVIDAD   Description ADQUISICIÓN DE BONOS DE NAVIDAD PARA EMPLEADOS   Business Operation Unidad Administrativa   Reply Reference COMPRA BONOS DE NAVIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 390,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 0.00 0.00 390,000.00 390,000.00         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 ADQUISICIÓN DE BONOS DE NAVIDAD PARA EMPLEADOS 180 UD 500 500 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 ADQUISICIÓN DE BONOS DE NAVIDAD PARA EMPLEADOS 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 ADQUISICIÓN DE BONOS DE NAVIDAD PARA EMPLEADOS 75 UD 2,000 2,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER .pdf CERTIFICACION CUOTA A COMPROMETER .pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2019_5_42 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 390,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 390,000.00  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 2019 028 1 390,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf