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.808269   Contract reference DIGEPRES-2023-00237   Contract description: ADQUISICIÓN DE BONOS ALIMENTARIOS PARA EL PERSONAL DE LA DIRECCION GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEPRES-CCC-CP-2023-0007   Request Title ADQUISICIÓN DE BONOS ALIMENTARIOS PARA EL PERSONAL DE LA DIRECCION GENERAL DE PRESUPUESTO   Description ADQUISICIÓN DE BONOS ALIMENTARIOS PARA EL PERSONAL DE LA DIRECCION GENERAL DE PRESUPUESTO   Business Operation ADMINISTRATIVO   Reply Reference Oferta de bonos Plaza Lama,S .A.   Type of Contract GoodsDominicana   Contract Value 3,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1722824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500,000.00 0.00 0.00 0.00 3,500,000.00 3,500,000.00         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 ALIMENTARIOS DENOMINACION DE 1000 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS ALIMENTARIOS DENOMINACION DE 500 4,000 UD 500 500 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion DIGEPRES-CCC-CP-2023-0007.pdf Acta adjudicacion DIGEPRES-CCC-CP-2023-0007.pdf Download Contrato Plaza Lama SA.pdf Contrato Plaza Lama SA.pdf Download Certificado de cuota No. 3075.pdf Certificado de cuota No. 3075.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 3,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 3,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BONOS ALIMENTARIOS PARA EL PERSONAL DE LA DIRECCION GENERAL DE PRESUPUESTO 3,500,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701979261632GABnx 1 3,500,000.00  DOP Vencido Link