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.409099   Contract reference CPADB-2019-00247   Contract description: ADQUISICIÓN DE BONOS   Type of Contract Goods   Contract Start: 24/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 CPADB-MAE-PEUR-2019-0001   Request Title ADQUISICIÓN DE CAJAS DE ALIMENTOS, RACIONES ALIMENTICIAS Y BONOS   Description ADQUISICIÓN DE CAJAS DE ALIMENTOS, RACIONES ALIMENTICIAS Y BONOS   Business Operation Gerencia de Asistencia Social   Reply Reference Centro Cuesta Nacional, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 20,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.825754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000,000.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00         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         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos en Denominaciones de 500 14,000 UD 500 500 7,000,000.00 0.00 0 0.00 0.00 7,000,000.00 7,000,000.00         4 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos en Denominaciones de 1,000 13,000 UD 1,000 1,000 13,000,000.00 0.00 0 0.00 0.00 13,000,000.00 13,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 0064-CCN.pdf CONTRATO 0064-CCN.pdf Download acta de adjudicacion-PEUR-0001.pdf acta de adjudicacion-PEUR-0001.pdf Download 2120-cert cuota bonos-preventivo 2006.pdf 2120-cert cuota bonos-preventivo 2006.pdf Download 2120-cert cuota bonos-preventivo 2006.pdf 2120-cert cuota bonos-preventivo 2006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 38,000,000.00  DOP ---- View 2.3.9.9.02 20,000,000.00  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 02.0004.2005 1 58,000,000.00  DOP Vencido 2005-CERTIFICADO APROPIACION PROCESO DICIEMBRE-1.pdf