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.493871   Contract reference CPADB-2020-00193   Contract description: ADQUISICION DE BONOS PARA SER ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS (GRUPO RAMOS)   Type of Contract Goods   Contract Start: 24/12/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CPADB-CCC-LPN-2020-0002   Request Title ADQUISICION DE BONOS PARA SER ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICION DE BONOS PARA SER ENTREGADOS A FAMILIAS DE ESCASOS RECURSOS   Business Operation Gerencia de Asistencia Social   Reply Reference Grupo Ramos, S.A._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,926,000 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 24/12/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1046743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,926,000.00 0.00 0.00 0.00 2,926,000.00 2,926,000.00         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 DENOMINACION DE 500 2,926 UD 500 500 1,463,000.00 0.00 0 0.00 0.00 1,463,000.00 1,463,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DENOMINACION DE 1000 1,463 UD 1,000 1,000 1,463,000.00 0.00 0 0.00 0.00 1,463,000.00 1,463,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1734-Certificado cuota Bonos GRUPO RAMOS.pdf 1734-Certificado cuota Bonos GRUPO RAMOS.pdf Download ACTA DE ADJUDICACION ADQUISICION DE BONOS.pdf ACTA DE ADJUDICACION ADQUISICION DE BONOS.pdf Download contrato grupo ramos.pdf contrato grupo ramos.pdf Download Certificacion DGII Grupo Ramos.pdf Certificacion DGII Grupo Ramos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 7,700,000.00  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 02.0004.1399 1 7,700,000.00  DOP Vencido 1399-certificado apropiacion bonos.pdf