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.405210   Contract reference LMD-2019-00224   Contract description: Compra de Bonos Navideños.   Type of Contract Goods   Contract Start: 12/12/2019 13:00:00 ((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-03-ComparacionDePrecios   Request Reference LMD-CCC-CP-2019-0027   Request Title Compra de Bonos Navideños.   Description Compra de Bonos Navideños, para ser distribuidos a los empleados que laboran en esta institución.   Business Operation RECURSOS HUMANOS   Reply Reference BONOS NAVIDEÑOS _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,336.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 Bonos Navideños, según especificaciones técnicas. 668 UD 500 500 111,556.00 0.00 0.00 0.00 334,000.00 334,000.00         2 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 Bonos Navideños, según especificaciones técnicas 334 UD 1,000 1,000 111,556.00 0.00 0.00 0.00 334,000.00 334,000.00         3 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 Bonos Navideños, según especificaciones técnicas 166 UD 2,000 2,000 110,224.00 0.00 0.00 0.00 332,000.00 332,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PLAZA LAMA CONT..pdf PLAZA LAMA CONT..pdf Download CERTIFICACION PRESIPUESTARIA.pdf CERTIFICACION PRESIPUESTARIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 3,000,000.00  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 2019-0027 2019 3,000,000.00  DOP Vencido CERTIFICACION PRESIPUESTARIA.pdf