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.464686   Contract reference CONAPE-2020-00019   Contract description: BONOS DE ASISTENCIA A EMPLEADOS DEL CONAPE   Type of Contract Goods   Contract Start: 06/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 12:00:00 ((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 CONAPE-CCC-CP-2020-0002   Request Title BONOS DE ASISTENCIA A EMPLEADOS DEL CONAPE   Description BONOS DE ASISTENCIA A EMPLEADOS DEL CONAPE   Business Operation Dpto. de Recursos Humanos   Reply Reference conape-ccc-cp-2020-0002   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.958021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         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 49101705 - Certificados 2.3.9.9.01 BONOS IMPRESOS DE $500 1,700 UD 500 500 850,000.00 0.00 0.00 0.00 850,000.00 850,000.00         1 49101705 - Certificados 2.3.9.9.01 BONOS IMPRESOS DE $1,000 2,100 UD 1,000 1,000 2,100,000.00 0.00 0.00 0.00 2,100,000.00 2,100,000.00         1 49101705 - Certificados 2.3.9.9.01 BONOS IMPRESOS DE $100 500 UD 100 100 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato plaza lama.pdf contrato plaza lama.pdf Download CERTIFICACION CUOTA BONOS ASISTENCIA SOCIAL.pdf CERTIFICACION CUOTA BONOS ASISTENCIA SOCIAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,000,000.00  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 2020.0201.02.0010. 413 3,000,000.00  DOP Vencido CERTIFICACION DE APROPIACION BONOS.pdf