1. General Information
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2. Conditions
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3. Catalogue Items
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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.275646
Contract reference
MAPRE-2018-00652
Contract description:
Type of Contract
Goods
Contract Start:
29/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MAPRE-UC-CD-2018-0196
Request Title
VINOS
Description
ADQUISICIÓN DE VINOS
Business Operation
DIRECCION DE NUTRICION
Reply Reference
EL CATADOR_EXT
Type of Contract
GoodsDominicana
Contract Value
42,679.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.567138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,169.25
0.00
6,510.47
0.00
42,679.61
42,679.72
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
50202203 - Vino
2.3.1.1.01
Vino Tinto Glorioso Crianza, 2015
36
UD
760.03
627.75
22,599.00
0.00
18
4,067.82
0.00
27,361.08
26,666.82
1
50202203 - Vino
2.3.1.1.01
Vino Blanco Santa Margherita Chardonay 2017
17
UD
901.09
798.25
13,570.25
0.00
18
2,442.65
0.00
15,318.53
16,012.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/11/2018_01_21 p.m..Pdf
Download
20181120073122612.pdf
20181120073122612.pdf
Download
Budget Setting
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29B45ACF093EBD7AE113065E4FCA8682B3F46788CC31127BEDACAC54302E2028