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.407053   Contract reference MITUR-2019-00794   Contract description: ADQUISICIÓN DE BONOS NAVIDEÑOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 MITUR-CCC-LPN-2019-0013   Request Title ADQUISICIÓN DE BONOS NAVIDEÑOS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE BONOS NAVIDEÑOS PARA USO DE LA INSTITUCIÓN AÑO 2019   Business Operation DESPACHO   Reply Reference GRUPO RAMOS, S.A._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,060,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.817305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,163,800.00 0.00 0.00 0.00 5,060,000.00 5,060,000.00         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 DENOMINACIÓN 500 2,530 UD 500 500 290,950.00 0.00 0.00 0.00 1,265,000.00 1,265,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.03 BONOS DEMONICACION 1000 3,795 UD 1,000 1,000 872,850.00 0.00 0.00 0.00 3,795,000.00 3,795,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Contrato Grupo Ramos.pdf Contrato 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 22,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 5,500,000.00  DOP ---- View 2.3.9.9.03 16,500,000.00  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 8328 8328 22,000,000.00  DOP Vencido APROPIACION 8328.pdf