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.430228   Contract reference IGNJJHM-2020-00002   Contract description: Adquisición de Bonos para Útiles Varios   Type of Contract Goods   Contract Start: 17/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2020 15:00:00 ((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 IGNJJHM-DAF-CM-2020-0001   Request Title Adquisición de Bonos para Útiles Varios   Description Adquisición de Bonos para Útiles Varios   Business Operation Recursos Humanos   Reply Reference GRUPO RAMOS, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, 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.869808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 para útiles varios 70 UD 1,000 1,000 70,000.00 0.00 0 0.00 0.00 70,000.00 70,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos para útiles varios 200 UD 500 500 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos para útiles varios 300 UD 100 100 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 72-1.pdf 72-1.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_2_59 p.m..Pdf Download Escaneo0020.pdf Escaneo0020.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 200,000.00  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 56 2020 200,000.00  DOP Vencido 56-1.pdf