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.206180   Contract reference GCPS-2017-00242   Contract description: Adquisición de Bonos para ser utilizado por la institución   Type of Contract Goods   Contract Start: 26/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference GCPS-CCC-CP-2017-0001   Request Title Adquisición de Bonos para ser utilizado por la institución   Description Adquisición de Bonos para ser utilizado por la institución   Business Operation Depto. Administrativo y Financiero   Reply Reference Adquisición de Bonos para ser utilizados por la in   Type of Contract GoodsDominicana   Contract Value 2,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 28/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.364627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 550 UD 2,000 2,000 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos II 550 UD 1,000 1,000 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos III 650 UD 500 500 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00         4 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos IV 250 UD 100 100 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GRUPO RAMOS.pdf CONTRATO GRUPO RAMOS.pdf Download Compromiso (Cuota Comprometer) Grupo Ramos.pdf Compromiso (Cuota Comprometer) Grupo Ramos.pdf Download Budget Setting   Back To Top ADE9A54B1134DB15C473BBF7E96219DDF342C3225C0D3D525A6E144666E94DE7