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.582383   Contract reference CPADB-2021-00168   Contract description: Adquisición de Bonos de Compra para ser donados a familias de escasos recursos.   Type of Contract Goods   Contract Start: 13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 08:00:00 ((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-2021-0004   Request Title Adquisicion de Bonos de Compra para ser donados a familias de escasos recursos.   Description Adquisición de Bonos de Compra para ser donados a familias de escasos recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Plaza Lama, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 13,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 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.1255257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000,000.00 0.00 0.00 0.00 13,000,000.00 13,000,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRA DENOMINACION DE 500 10,000 UD 500 500 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRA DENOMINACION DE 1000 8,000 UD 1,000 1,000 8,000,000.00 0.00 0.00 0.00 8,000,000.00 8,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1581-Certificado cuota Bonos-PLAZA LAMA.pdf 1581-Certificado cuota Bonos-PLAZA LAMA.pdf Download ACTA DE ADJUDICACION BONOS.pdf ACTA DE ADJUDICACION BONOS.pdf Download CONTRATO PLAZA LAMA.pdf CONTRATO 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 13,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 13,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bonos de Compra para ser donados a familias de escasos recursos. 13,000,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0004.1582-V 1 13,000,000.00  DOP Vencido 1582-Certificado cuota Bonos-GRUPO RAMOS.pdf