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.233526   Contract reference DGCP-2018-00133   Contract description:   Type of Contract Goods   Contract Start: 13/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2018 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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2018-0005   Request Title Adquisición de bonos para Secretarias, Madres y Padres de la DGCP.   Description Adquisición de bonos para Secretarias, Madres y Padres de la DGCP.   Business Operation RRHH   Reply Reference grupo ramos_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 475,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.475723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,000.00 0.00 0.00 0.00 475,000.00 475,000.00         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 Bono para secretarias, madres y padres 238 UD 1,000 1,000 238,000.00 0.00 0.00 0.00 238,000.00 238,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.03 Bono para secretarias, madres y padres 474 UD 500 500 237,000.00 0.00 0.00 0.00 237,000.00 237,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato firmado grupo ramos.pdf contrato firmado grupo ramos.pdf Download cota grupo ramos.pdf cota grupo ramos.pdf Download Budget Setting   Back To Top 51B9C6409400D11BC559DA65972BD9E306A38B2448F3A26F290F33E0C0EAA059