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.811627   Contract reference CECANOT-2023-00913   Contract description: ADQUISICIÓN DE BONOS DE COMPRAS PARA LOS EMPLEADOS DEL CENTRO   Type of Contract Goods   Contract Start: 20/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0300   Request Title ADQUISICIÓN DE BONOS DE COMPRAS PARA LOS EMPLEADOS DEL CENTRO.   Description ADQUISICIÓN DE BONOS DE COMPRAS PARA LOS EMPLEADOS DEL CENTRO.   Business Operation Recursos Humanos   Reply Reference GRUPO RAMOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,330,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,330,000.00 0.00 0.00 0.00 1,330,000.00 1,330,000.00         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 compras de RD$ 1,000 1,330 UD 1,000 1,000 1,330,000.00 0.00 0.00 0.00 1,330,000.00 1,330,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/12/2023_4_09 p.m..Pdf Download CUOTA DAF CM 2023 0300.pdf CUOTA DAF CM 2023 0300.pdf Download ACTA DE ADJ DAF CM 2023 0300.pdf ACTA DE ADJ DAF CM 2023 0300.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 1,330,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701456380572vPWAB 3 1,330,000.00  DOP Vencido Link 2024 EG1706710278025Gay3r 1 1,330,000.00  DOP Vencido Link