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.694289   Contract reference CPADB-2022-00199   Contract description: Adquisición de Bonos que serán entregados a Familias de Escasos Recursos   Type of Contract Goods   Contract Start: 13/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 23:00:00 ((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-2022-0003   Request Title Adquisición de Bonos que serán entregados a Familias de Escasos Recursos   Description Adquisición de Bonos que serán entregados a Familias de Escasos Recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 18,250,000 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 13/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,250,000.00 0.00 0.00 0.00 18,250,000.00 18,250,000.00         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 12,166 UD 500 500 6,083,000.00 0.00 0 0.00 0.00 6,083,000.00 6,083,000.00         1 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRA DENOMINACION DE 1000 12,167 UD 1,000 1,000 12,167,000.00 0.00 0 0.00 0.00 12,167,000.00 12,167,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BONOS.pdf ACTA DE ADJUDICACION BONOS.pdf Download CONTRATO 040-BONOS.pdf CONTRATO 040-BONOS.pdf Download Certificado de Cuota BOnos.pdf Certificado de Cuota BOnos.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 18,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 18,250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de Bonos que serán entregados a Familias de Escasos Recursos 18,250,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669818032129s0JLf 1 18,250,000.00  DOP Vencido Link