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.464093   Contract reference MIREX-2020-00226   Contract description: ADQUISICIÓN DE BONOS PREPAGADOS PARA LOS EMPLEADOS DEL MIREX (NAVIDAD 2019).   Type of Contract Services   Contract Start: 04/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MIREX-CCC-LPN-2019-0004   Request Title ADQUISICIÓN DE BONOS PREPAGADOS PARA LOS EMPLEADOS DEL MIREX (NAVIDAD 2019).   Description ADQUISICIÓN DE BONOS PREPAGADOS PARA LOS EMPLEADOS DEL MIREX (NAVIDAD 2019).   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference OFERTA PLAZA LAMA_EXT   Type of Contract ServicesDominicana   Contract Value 11,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo 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.971516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000,000.00 0.00 0.00 0.00 11,000,000.00 11,000,000.00         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 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 BONOS PREPAGADOS 1 UD 11,000,000 11,000,000 11,000,000.00 0.00 0.00 0.00 11,000,000.00 11,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.Pdf adjudicacion.Pdf Download CONTRATO PLAZA LAMA.pdf CONTRATO PLAZA LAMA.pdf Download CUOTA PLAZA LAMA.pdf CUOTA PLAZA LAMA.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 11,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 11,000,000.00  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 2016 EG1567431536045NOsfL 1 11,000,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf