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.406170   Contract reference INTABACO-2019-00153   Contract description: Compra de Bonos para Obsequiar Empleados Durante la Fiesta Navideña 2019.   Type of Contract Goods   Contract Start: 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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 INTABACO-DAF-CM-2019-0034   Request Title Compra de Bonos para Obsequiar Empleados Durante la Fiesta Navideña 2019.   Description Compra de Bonos para Obsequiar Empleados Durante la Fiesta Navideña 2019.   Business Operation Compra de Bonos para Obsequiar Empleados Durante la Fiesta Navideña 2   Reply Reference EL ENCANTO_EXT   Type of Contract GoodsDominicana   Contract Value 185,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.816962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 0.00 0.00 185,000.00 185,000.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Bonos 5 UD 10,000 10,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Bonos 10 UD 5,000 5,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Bonos 15 UD 3,000 3,000 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Bonos 20 UD 2,000 2,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2019_7_08 p.m..Pdf Download Orden de Compras_11_12_2019_7_08 p.m..Pdf Orden de Compras_11_12_2019_7_08 p.m..Pdf Download Orden de Compras_11_12_2019_7_08 p.m..Pdf Orden de Compras_11_12_2019_7_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 185,000.00  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 1392 1392 185,000.00  DOP Vencido PREVENTIVO BONOS.pdf