1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.431941
Contract reference
ONESVIE-2020-00023
Contract description:
Adquisición de bonos para el Personal de la Institución (Secretaria, Madres y Padres).
Type of Contract
Goods
Contract Start:
24/03/2020 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2020 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONESVIE-DAF-CM-2020-0006
Request Title
Adquisición de bonos para el Personal de la Institución (Secretaria, Madres y Padres).
Description
Adquisición de bonos para el Personal de la Institución (Secretaria, Madres y Padres).
Business Operation
Administración
Reply Reference
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2020 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2020 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.878904 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
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos de RD$1,000.00
700
UD
1,000
1,000
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos de RD$500.00
520
UD
500
500
260,000.00
0.00
0.00
0.00
260,000.00
260,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos de RD$100.00
400
UD
100
100
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_24_3_2020_5_04 p.m..Pdf
Informe Final_24_3_2020_5_04 p.m..Pdf
Download
Nuevo doc 2020-03-24 10.18.45_20200324101904 a. m..pdf
Nuevo doc 2020-03-24 10.18.45_20200324101904 a. m..pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2020_5_13 p.m..Pdf
Download
CONTRATO PLAZA LAMA BONS.pdf
CONTRATO PLAZA LAMA BONS.pdf
Download
Certificado BONOS.pdf
Certificado BONOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
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
2020
EG1594709111375Sq1RU
1
1,000,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION BONOS.pdf