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.472992   Contract reference DEFENSA PUBLICA-2020-00043   Contract description: ADQUISICIÓN DE BONOS ESCOLARES PARA LOS EMPLEADOS DE LA ONDP CON HIJOS DE EDADES DE 1 A 18 AÑOS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 28/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 13:00:00 ((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 DEFENSA PUBLICA-CCC-CP-2020-0003   Request Title ADQUISICION DE BONOS ESCOLARES PARA LOS EMPLEADOS DE LA ONDP   Description ADQUISICIÓN DE BONOS ESCOLARES PARA LOS EMPLEADOS DE LA ONDP CON HIJOS DE EDADES DE 1 A 18 AÑOS A NIVEL NACIONAL   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PLAZA LAMA, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 2,116,000 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 18/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.992702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,116,000.00 0.00 0.00 0.00 2,116,000.00 2,116,000.00         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 ESCOLARES 2,116 UD 1,000 1,000 2,116,000.00 0.00 0.00 0.00 2,116,000.00 2,116,000.00 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 ACTA DE ADJUDICACION BONOS ESCOLARES.pdf ACTA DE ADJUDICACION BONOS ESCOLARES.pdf Download CUOTA A COMPROMETER PLAZA LAMA.pdf CUOTA A COMPROMETER 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 2,116,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 2,116,000.00  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 EG15948313193087aNPj 1 2,116,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf