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.406458   Contract reference LMD-2019-00228   Contract description: COMPRA DE BONOS Navideños (ADICIONAL)   Type of Contract Goods   Contract Start: 17/12/2019 11:00:00 ((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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEEX-2019-0005   Request Title COMPRA DE BONOS Navideños (ADICIONAL)   Description COMPRAS DE RD$ 750,000.00 EN BONOS, PARA SER DISTRIBUIDOS A LOS EMPLEADOS DE ESTA INSTITUCIÓN EN ESTE PERIODO Navideño.   Business Operation RECURSOS HUMANOS   Reply Reference ADICIONAL DE BONOS_EXT   Type of Contract GoodsDominicana   Contract Value 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 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 750,000.00 250,000.00         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 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 BONOS NAVIDEÑOS 200 UD 500 500 100,000.00 0.00 0.00 0.00 300,000.00 100,000.00         2 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 BONOS NAVIDEÑOS 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 300,000.00 100,000.00         3 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 BONOS NAVIDEÑOS 25 UD 2,000 2,000 50,000.00 0.00 0.00 0.00 150,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION PRESUPUESTARA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARA.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2019_8_36 p.m..Pdf Download acta de adj. plaza lama.pdf acta de adj. plaza lama.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 750,000.00  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 2019 2019-0005 2019 750,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARA.pdf