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.421730   Contract reference DESARROLLO PROVINCIA-2020-00008   Contract description: ADQUISICIÓN DE BONOS PARA SER ENTREGADOS A PERSONAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 17/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DESARROLLO PROVINCIA-CCC-CP-2020-0001   Request Title ADQUISICIÓN DE BONOS   Description ADQUISICIÓN DE BONOS   Business Operation Departamento Administrativo   Reply Reference Plaza Lama, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Doctor Delgado esquina Moises Garcia #307, Santo Domingo 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 DE 1,000 900 UD 1,000 1,000 450,000.00 0.00 0.00 0.00 900,000.00 900,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE 500 1,200 UD 500 500 300,000.00 0.00 0.00 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CONTRATO PLAZA LAMA.pdf CONTRATO PLAZA LAMA.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 3,000,000.00  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 2020.0201.01.0009 2 3,000,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf