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.422674   Contract reference DICOM-2020-00657   Contract description: ADQUISICION DE BONOS DE COMPRAS PARA SER DISTRIBUIDOS AL PERSONAL MILITAR DE SERVICIO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 19/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 23:00:00 ((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 DICOM-DAF-CM-2020-0013   Request Title ADQUISICION DE BONOS DE COMPRAS PARA SER DISTRIBUIDOS AL PERSONAL MILITAR DE SERVICIO EN LA INSTITUCION   Description ADQUISICION DE BONOS DE COMPRAS PARA SER DISTRIBUIDOS AL PERSONAL MILITAR DE SERVICIO EN LA INSTITUCION   Business Operation Amarilis Mejia, Encargada de RRHH.   Reply Reference COTIZACION GRUPO RAMOS S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,013,000 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 19/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez #23 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.858740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,013,000.00 0.00 0.00 0.00 1,013,000.00 1,013,000.00         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 COMPRAS DENOMINACION RD$500..00 2,026 UD 500 500 1,013,000.00 0.00 0.00 0.00 1,013,000.00 1,013,000.00 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 Compras_19/2/2020_8_17 p.m..Pdf Download DICOM-2020-0066.pdf DICOM-2020-0066.pdf Download ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0013.pdf ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2020-0013.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 1,013,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 1,013,000.00  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 2020 DICOM-2020-0066 1 1,013,000.00  DOP Vencido DICOM-2020-0066.pdf