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.890713   Contract reference DEFENSA PUBLICA-2024-00119   Contract description: Adquisición de bonos de compras para los empleados de la ONDP.   Type of Contract Goods   Contract Start: 06/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2024-0018   Request Title ADQUISICIÓN DE BONOS PARA EMPLEADOS   Description ADQUISICIÓN DE BONOS DE COMPRAS PARA LOS EMPLEADOS DE LA ONDP.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Plaza Lama, SA 101171111(2024-00018)   Type of Contract GoodsDominicana   Contract Value 345,000 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 06/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adicional a los RD$345,000.00, se deben entregar RD$24,150.00 (7%), para un total en bonos de RD$369,150.00. Catalogue Items   Back To Top     1   DO1.PCCNTR.1849858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 0.00 0.00 345,000.00 345,000.00         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 345 UD 1,000 1,000 345,000.00 0.00 0.00 0.00 345,000.00 345,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_CM_2024_0018.pdf ACTA DE ADJUDICACION_CM_2024_0018.pdf Download ORDEN DE COMPRAS PLAZA LAMA.pdf ORDEN DE COMPRAS PLAZA LAMA.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 345,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 345,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 345,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718819464329fbe2w 1 345,000.00  DOP Vencido Link