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.869199   Contract reference CPADB-2024-00082   Contract description: Adquisición de Bonos que serán entregados a Familias de Escasos Recursos   Type of Contract Goods   Contract Start: 08/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 23:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CPADB-CCC-LPN-2024-0003   Request Title Adquisición de Bonos que serán entregados a Familias de Escasos Recursos   Description Adquisición de Bonos que serán entregados a Familias de Escasos Recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Plaza Lama, SA 101171111(LPN-2024-0003)_CP001   Type of Contract GoodsDominicana   Contract Value 3,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,750,000.00 0.00 0.00 0.00 3,750,000.00 3,750,000.00         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 compra denominación de 500 2,500 UD 500 500 1,250,000.00 0.00 0.00 0.00 1,250,000.00 1,250,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Bonos de compra denominación de 1000 2,500 UD 1,000 1,000 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA SOBRES B.pdf ACTA DE APERTURA SOBRES B.pdf Download INFORME B.pdf INFORME B.pdf Download ACTA DE ADJUDICACION BONOS.pdf ACTA DE ADJUDICACION BONOS.pdf Download CONTRATO PLAZA LAMA.pdf CONTRATO PLAZA LAMA.pdf Download CERTIFICADO DE CUOTA PLAZA LAMA.pdf CERTIFICADO DE CUOTA PLAZA LAMA.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 8,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 8,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de Bonos que serán entregados a Familias de Escasos Recursos 8,750,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718900318798SR5ah 1 8,750,000.00  DOP Vencido Link