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.815744   Contract reference ASDN-2023-00105   Contract description: ADQUISICION DE BONOS DE COMPRAS PARA SER DISTRIBUIDOS A COLABORADORES DEL ASDN   Type of Contract Goods   Contract Start: 27/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 10:00:00 ((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 ASDN-CCC-CP-2023-0011   Request Title ADQUISICION DE BONOS DE COMPRAS PARA SER DISTRIBUIDOS A COLABORADORES DEL ASDN   Description ADQUISICION DE BONOS DE COMPRAS PARA SER DISTRIBUIDOS A COLABORADORES DEL ASDN   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Pérez Liz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         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 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 Adquisición de Bonos de Compras con denominación de RD$2,000.00 850 UD 2,000 2,000 1,700,000.00 0.00 0.00 0.00 1,700,000.00 1,700,000.00         1 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 Adquisición de Bonos de Compras con denominación de RD$1,000.00 1,300 UD 1,000 1,000 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00         1 84121804 - Bonos emitidos(...)84121804 - Bonos emitidos por el sector privado 2.2.8.7.06 Adquisición de Bonos de Compras con denominación de RD$500.00 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 CUOTA A COMPROMETER BONO.pdf CUOTA A COMPROMETER BONO.pdf Download CONTRATO PEREZ LIZ.pdf CONTRATO PEREZ LIZ.pdf Download ACTA 03.pdf ACTA 03.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 5,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 5,000,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 085 2023 5,000,000.00  DOP Vencido FONDO BONO.pdf