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.490704   Contract reference INDOTEL-2020-00195   Contract description: Adquisicion de Bonos, con fines Escolares para dependiente de Empleados de la Institucion   Type of Contract Goods   Contract Start: 16/12/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2021 11:00:00 ((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 INDOTEL-DAF-CM-2020-0049   Request Title Adquisicion de Bonos con fines Escolares para dependientes de empleados de la institution   Description Adquisicion de Bonos con fines Escolares para dependientes de Empleados de la Institution   Business Operation Gestión Humana   Reply Reference Adquiasicion de bonos con fines escolares para dep   Type of Contract GoodsDominicana   Contract Value 188,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/12/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,700.00 0.00 0.00 0.00 188,760.00 188,700.00         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, con fines escolares,para dependientes de empleados de la institucion 1 UD 188,760 188,700 188,700.00 0.00 0 0.00 0.00 188,760.00 188,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2020_2_48 p.m..Pdf Download acta de bonos.pdf acta de bonos.pdf Download cuota de bonos.pdf cuota de bonos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 188,760.00  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 325-2020 1 188,760.00  DOP Vencido CERTFICACION DE BONOS.pdf