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.438124   Contract reference AGRICULTURA-2020-00080   Contract description: ADQUISICION DE BONOS NAVIDEÑOS   Type of Contract Services   Contract Start: 28/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2019-0021   Request Title ADQUISICION DE BONOS NAVIDEÑOS   Description ADQUISICION DE BONOS NAVIDEÑOS 2019, PARA SER DISTRIBUIDOS ENTRE LOS SERVIDORES PUBLICOS QUE LABORAN EN ESTE MINISTERIO.   Business Operation DEPTO. DE RECURSOS HUMANOS   Reply Reference OFERTA DE GRUPO RAMOS, S. A._EXT   Type of Contract ServicesDominicana   Contract Value 3,500,000 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 28/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2020 00:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.856928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500,000.00 0.00 0.00 0.00 14,000,000.00 3,500,000.00         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 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 ADQUISICION DE BONOS NAVIDEÑOS EN DENOMINACION DE 500 3,000 UN 500 500 1,500,000.00 0.00 0.00 0.00 5,000,000.00 1,500,000.00         1 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 ADQUISICION DE BONOS NAVIDEÑOS EN DENOMINACION DE 1,000 1,000 UN 1,000 1,000 1,000,000.00 0.00 0.00 0.00 5,000,000.00 1,000,000.00         1 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 ADQUISICION DE BONOS NAVIDEÑOS EN DENOMINACION DE 2,000 500 UN 2,000 2,000 1,000,000.00 0.00 0.00 0.00 4,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA+1072 (1) GRUPO RAMOS.pdf CUOTA+1072 (1) GRUPO RAMOS.pdf Download acta de adjudicacion cp-0021.pdf acta de adjudicacion cp-0021.pdf Download CONT.+GRUPO+RAMOS+2020.pdf CONT.+GRUPO+RAMOS+2020.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 14,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 14,000,000.00  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 2019 383 1674 14,000,000.00  DOP Vencido apropiacion LPN-2019-0021.pdf