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.409586   Contract reference INCORT-2019-00141   Contract description: Adquisición bonos navideños   Type of Contract Goods   Contract Start: 27/12/2019 13:00:00 ((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 INCORT-DAF-CM-2019-0011   Request Title Adquisición bonos navideños   Description Adquisición bonos navideños para empleados INCORT y actividad navideña   Business Operation Administracion   Reply Reference Oferta Grupo Ramos_EXT   Type of Contract GoodsDominicana   Contract Value 390,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/11/2019 00:00:00 ((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 C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390.000,00 0,00 0,00 0,00 390.000,00 390.000,00         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 Bono valor 1000 6 UD 1.000 1.000 6.000,00 0,00 0,00 0,00 6.000,00 6.000,00         1 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Certificados de regalo valor 500 94 UD 500 500 47.000,00 0,00 0,00 0,00 47.000,00 47.000,00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Certificados de regalo valor 1000 337 UD 1.000 1.000 337.000,00 0,00 0,00 0,00 337.000,00 337.000,00 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 Servicios_26/12/2019_7_04 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Informe Final_28_11_2019_2_31 p.m..Pdf Informe Final_28_11_2019_2_31 p.m..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 390,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 390,000.00  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 CM-0047 1 390,000.00  DOP Vencido 3. Certificacion de Fondos.pdf