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.406185   Contract reference DGCP-2019-00311   Contract description: ADQUISICIÓN DE BONOS PARA ÉPOCA NAVIDEÑA   Type of Contract Goods   Contract Start: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 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-05-LicitacionPublicaNacional   Request Reference DGCP-CCC-LPN-2019-0003   Request Title ADQUISICIÓN DE BONOS PARA ÉPOCA NAVIDEÑA   Description ADQUISICIÓN DE BONOS PARA ÉPOCA NAVIDEÑA   Business Operation RRHH   Reply Reference Grupo Ramos, S.A._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,040,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.810821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,019,294.12 0.00 0.00 0.00 2,040,000.00 2,040,000.00         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 en denominaciones de RD$ 500 400 UD 500 500 23,529.41 0.00 0.00 0.00 200,000.00 200,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos en denominaciones de RD$ 1,000 1,840 UD 1,000 1,000 995,764.71 0.00 0.00 0.00 1,840,000.00 1,840,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta Notarial Sobre B.pdf Acta Notarial Sobre B.pdf Download Informe de evaluacion de oferta economica.pdf Informe de evaluacion de oferta economica.pdf Download Contrato Grupo Ramos.pdf Contrato Grupo Ramos.pdf Download Contrato Grupo Ramos.pdf Contrato Grupo Ramos.pdf Download cuota grupo ramos.pdf cuota grupo ramos.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 5,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 5,100,000.00  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 EG1568740304127s4CEt 1780 5,100,000.00  DOP Vencido Certificacion de Apropiacion.pdf 2019 EG1568740304127s4CEt 1 5,100,000.00  DOP Vencido Certificacion de Apropiacion.pdf