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.411883   Contract reference CND-2019-00193   Contract description: ADQUISICION DE BONOS PARA SER DISTRIBUIDOS A LOS EMPLEADOS DE ESTE CONSEJO NACIONAL DE DRIGAS, EN EL MES DE DICIEMBRE 2019   Type of Contract Goods   Contract Start: 30/12/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 CND-DAF-CM-2019-0016   Request Title COMPRA DE BONOS NAVIDEÑOS   Description COMPRA DE BONOS PARA SER DISTRIBUIDOS A LOS EMPLEADOS DE ESTE CONSEJO NACIONAL DE DROGAS, EN EL MES DE DICIEMBRE 2019.   Business Operation Recursos Humanos   Reply Reference PLAZA LAMA_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828742 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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 BONOS DE 2,000.00 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 BONOS DE 1,000.00 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         3 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 BONOS DE 500.00 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO BONOS.pdf COMPRO BONOS.pdf Download acta de adjudicacion Informe Final_271_12_2019_4_22 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_4_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 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 0201 1 1,000,000.00  DOP Vencido APRO BONOS.pdf