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.207409   Contract reference SIUBEN-2018-00002   Contract description: Compra de Bonos para el personal de SIUBEN   Type of Contract Goods   Contract Start: 02/01/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2018 17:00:00 ((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 SIUBEN-CCC-CP-2017-0011   Request Title Compra de Bonos para el personal de SIUBEN   Description Compra de Bonos para el personal de SIUBEN   Business Operation Departamento de Informática   Reply Reference Compra de Bonos_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 02/01/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de entrega: Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.389806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,250,000.00 0.00 0.00 0.00 2,250,000.00 2,250,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 con denominación de 1000 pesos 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         1 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos con denominación de 500 pesos 2,500 UD 500 500 1,250,000.00 0.00 0.00 0.00 1,250,000.00 1,250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Grupo Ramos.pdf Cuota Grupo Ramos.pdf Download CONTRATO grupo ramos.pdf CONTRATO grupo ramos.pdf Download Budget Setting   Back To Top 2D6FE31B9F890FF9552D3A4C7D060AC1B4927482EAB8299B66D331B2098C91CE