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.438012   Contract reference INAIPI-2020-00041   Contract description: Bonos   Type of Contract Goods   Contract Start: 24/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 17:00:00 ((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 INAIPI-CCC-CP-2020-0003   Request Title ADQUISICIÓN DE BONOS PARA CELEBRACIÓN DEL DÍA DE LAS SECRETARIAS Y EL DÍA DE LAS MADRES PARA COLABORADORES DE LA SEDE CENTRAL Y OFICINAS REGIONALES DEL INAIPI   Description ADQUISICIÓN DE BONOS PARA CELEBRACIÓN DEL DÍA DE LAS SECRETARIAS Y EL DÍA DE LAS MADRES PARA COLABORADORES DE LA SEDE CENTRAL Y OFICINAS REGIONALES DEL INAIPI   Business Operation Dirección de recursos humano   Reply Reference Oferta Plaza Lama_EXT   Type of Contract GoodsDominicana   Contract Value 4,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,050,000.00 0.00 0.00 0.00 4,050,000.00 4,050,000.00         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 Certificados de regalo-BONOS 4,050,000 UD 1 1 4,050,000.00 0.00 0 0.00 0.00 4,050,000.00 4,050,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 Contrato Plaza Lama.pdf 6 Contrato Plaza Lama.pdf Download 7 Cuota Compromiso.pdf 7 Cuota Compromiso.pdf Download 5 Acta de adjudicacion bonos.pdf 5 Acta de adjudicacion bonos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 4,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 4,050,000.00  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 EG1581348284109VEWlr 1 4,050,000.00  DOP Vencido 1 Apropiacion de fondos.pdf