1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926727
Contract reference
LMD-2024-00229
Contract description:
BONOS CANJEABLES
Type of Contract
Goods
Contract Start:
18/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2025 10:00:00
((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-08-ProcesosExcepcion
Request Reference
LMD-CCC-PEEX-2024-0003
Request Title
BONOS CANJEABLES
Description
ADQUISICIÓN DE BONOS COMERCIALES CANJEABLES MEDIANTE PROCESO DE EXCEPCIÓN (SEGÚN FICHA TÉCNICA), PARA SER DISTRIBUIDOS A ALCALDES, ALCALDESAS, EXALCALDES, EMPLEADOS Y FUNCIONARIOS DE LA LIGA MUNICIPAL DOMINICANA, ASI COMO TAMBIEN OTRAS PERSONALIDADES Y AUTORIDADES DEL PAÍS, POR UN MONTO DE DIECISÉIS MILLONES DE PESOS DOMINICANOS CON 00/100. (RD$ 16,000,000.00), DICHOS BONOS A SU VEZ SERÁN ENTREGADOS A PERSONAS HUMILDES Y DE ESCASOS RECURSOS ECONÓMICOS DE SUS RESPECTIVAS COMUNIDADES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Oferta CCN - Proceso LMD-CCC-PEEX-2024-0003
Type of Contract
GoodsDominicana
Contract Value
8,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.1967970 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000,000.00
0.00
0.00
0.00
8,000,000.00
8,000,000.00
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
ADQUISICION DE BONOS CANJEABLES (SEGUN FICHA TECNICA).
2,000
UD
2,000
2,000
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
ADQUISICION DE BONOS CANJEABLES (SEGUN FICHA TECNICA).
1,000
UD
3,000
3,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
ADQUISICION DE BONOS CANJEABLES (SEGUN FICHA TECNICA).
500
UD
2,000
2,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER_ LOTE 2.pdf
CUOTA A COMPROMETER_ LOTE 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2024_10_54 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
8,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
8,000,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024.5121 .01.0001.3694
1
8,000,000.00
DOP
Vencido
CUOTA A COMPROMETER LOTE I_0001.pdf