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.559766   Contract reference CPADB-2021-00084   Contract description: Adquisición de Bonos para ser entregados a familias de escasos recursos.   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 22:00:00 ((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-2021-0002   Request Title Adquisición de Bonos para ser entregados a familias de escasos recursos.   Description Adquisición de Bonos para ser entregados a familias de escasos recursos.   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Plaza Lama, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 3,550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 08:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,550,000.00 0.00 0.00 0.00 3,550,000.00 3,550,000.00         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 DE COMPRA DENOMINACION DE 500 3,550 UD 500 500 1,775,000.00 0.00 0 0.00 0.00 1,775,000.00 1,775,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRA DENOMINACION DE 1000 1,775 UD 1,000 1,000 1,775,000.00 0.00 0 0.00 0.00 1,775,000.00 1,775,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 021-PLAZA LAMA.pdf CONTRATO 021-PLAZA LAMA.pdf Download 976-Certificado cuota Bonos- PL.pdf 976-Certificado cuota Bonos- PL.pdf Download ACTA DE ADJUDICACION BONOS 002.pdf ACTA DE ADJUDICACION BONOS 002.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 3,450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 3,450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bonos para ser entregados a familias de escasos recursos. 3,450,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0004.977 1 3,450,000.00  DOP Vencido 977-Certificado cuota Bonos-GR.pdf