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.406767   Contract reference INAPA-2019-00907   Contract description: “ADQUISICIÓN DE 8,500 BONOS EN DENOMINACIÓN DE RD$1,000.00 “   Type of Contract Goods   Contract Start: 17/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2020 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 INAPA-CCC-LPN-2019-0031   Request Title “ADQUISICIÓN DE 8,500 BONOS EN DENOMINACIÓN DE RD$1,000.00 “   Description “ADQUISICIÓN DE 8,500 BONOS EN DENOMINACIÓN DE RD$1,000.00 “   Business Operation eventos y protocolo   Reply Reference PLAZA LAMA SA_EXT   Type of Contract GoodsDominicana   Contract Value 4,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,250,000.00 0.00 0.00 0.00 8,500,000.00 4,250,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 BONOS CON DENOMINACIÓN DE RD$ 1000,00 4,250 UD 1,000 1,000 4,250,000.00 0.00 0.00 0.00 8,500,000.00 4,250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO_007.pdf CONTRATO_007.pdf Download acta de adjudicacion_001.pdf acta de adjudicacion_001.pdf Download cuota a comprometer .pdf cuota a comprometer .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 8,500,000.00  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 662 2019 8,500,000.00  DOP Vencido INAPA-CCC-LPN-2019-0031CERTIFICACION DE EXISTENCIA DE FONDOS 662.pdf