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.455676   Contract reference SISALRIL-2020-00128   Contract description: BONOS DE COMPRA EN TIENDA POR DEPARTAMENTO   Type of Contract Goods   Contract Start: 06/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2020-0025   Request Title COMPRA BONOS DE REGALO   Description COMPRA BONOS DE REGALO   Business Operation SERVICIOS GENERALES   Reply Reference GRUPO RAMOS _EXT   Type of Contract GoodsDominicana   Contract Value 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 06/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.950336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 84121803 - Bonos del esta(...)84121803 - Bonos del estado 2.2.9.1.01 BONOS DE REGALO 1 UD 500,000 500,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION .pdf ADJUDICACION .pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 500,000.00  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 2020 2020 500,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf