1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.919098
Contract reference
CPADB-2024-00195
Contract description:
Adquisición De Bonos Que Serán Entregados A Familias De Escasos Recursos
Type of Contract
Goods
Contract Start:
02/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0007
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
Adquisición de bonos que serán entregados a famili
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1945127 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
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos de compra denominación de 500
3,332
UD
500
500
1,666,000.00
0.00
0.00
0.00
1,666,000.00
1,666,000.00
1
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos de compra denominación de 1000
3,334
UD
1,000
1,000
3,334,000.00
0.00
0.00
0.00
3,334,000.00
3,334,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION BONOS.pdf
ACTA DE ADJUDICACION BONOS.pdf
Download
INFORME B BONOS.pdf
INFORME B BONOS.pdf
Download
ACTA DE APERTURA SOBRES B.pdf
ACTA DE APERTURA SOBRES B.pdf
Download
CONTRATO 065-PLAZA LAMA.pdf
CONTRATO 065-PLAZA LAMA.pdf
Download
CERTIFICACION DE cuota.pdf
CERTIFICACION DE cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
20,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición De Bonos Que Serán Entregados A Familias De Escasos Recursos
20,000,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732128306235fuUrB
1
20,000,000.00
DOP
Vencido
Link