1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.414903
Contract reference
INSUDE-2019-00122
Contract description:
Adquisicion de bono,para ser distribuidos al personal de este Instituto Superior para la Defensa en el agasajo navideño que celebrará el 27 de diciembre del año en curso.
Type of Contract
Goods
Contract Start:
16/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-DAF-CM-2019-0036
Request Title
Adquisicion de bonos navideños
Description
Adquisicion de bonos navideños
Business Operation
Area Administrativa
Reply Reference
INSUDE-DAF-CM-2019-0036_EXT
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de bono,para ser distribuidos al personal de este Instituto Superior para la Defensa en el agasajo navideño que celebrará el 27 de diciembre del año en curso.
Catalogue Items
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1
DO1.PCCNTR.826625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
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
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
BONOS NAVIDEÑOS DE 1000 C/U.
1,000
UD
1,000
1,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/12/2019_6_23 p.m..Pdf
Download
Certificacion de apropiacion.pdf
Certificacion de apropiacion.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
1,000,000.00
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
EG1576859696227sWsjK
2019
1,000,000.00
DOP
Vencido
Certificacion de apropiacion.pdf