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.406986   Contract reference SGN-2019-00014   Contract description: COMPRA DE CERTIFICADO DE REGALOS (BONOS)   Type of Contract Services   Contract Start: 19/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference SGN-DAF-CM-2019-0003   Request Title ADQUISICION DE CERTIFICADOS DE REGALO (BONOS)   Description ADQUISICIÓN DE CERTIFICADOS DE REGALO (BONOS), SEGÚN FICHA TÉCNICA   Business Operation Departamento Administrativo Financiero   Reply Reference COMPRA DE CERTIFICADO DE REGALOS _EXT   Type of Contract ServicesDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 08:00:00 ((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 Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini 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.822603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 ADQUISICION DE CERTIFICADOS DE REGALO (BONOS) 50 UD 500 500 25,000.00 0 0.00 0 0.00 0 0.00 25,000.00 25,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 ADQUISICION DE CERTIFICADOS DE REGALO (BONOS) 62 UD 2,000 2,000 124,000.00 0 0.00 0 0.00 0 0.00 124,000.00 124,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 ADQUISICION DE CERTIFICADOS DE REGALO (BONOS) 51 UD 1,000 1,000 51,000.00 0 0.00 0 0.00 0 0.00 51,000.00 51,000.00 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_18/12/2019_1_52 p.m..Pdf Download Acta Simple.PDF Acta Simple.PDF Download Cuota a Comprometer (9).PDF Cuota a Comprometer (9).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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 200,000.00  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 EG1576243936180 1 200,000.00  DOP Vencido Apropiacion presupuestaria.PDF