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.279714   Contract reference CULTURA-2018-00572   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0246   Request Title Solicitud de compra de vinos.   Description Solicitud de compra de vinos.   Business Operation DIRECCION DE EVENTOS   Reply Reference Solicitud de compra de vinos._EXT   Type of Contract GoodsDominicana   Contract Value 72,089.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,093.20 0.00 10,996.78 0.00 75,000.00 72,089.98         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 10 CAJ 7,500 6,109.32 61,093.20 0.00 18 10,996.78 0.00 75,000.00 72,089.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/11/2018_08_16 p.m..Pdf Download orden 00572.pdf orden 00572.pdf Download factura.pdf factura.pdf Download certificacion (1).pdf certificacion (1).pdf Download Budget Setting   Back To Top C08856B9F194E2980E3DE4844427AE4DC04E3FC7C42D7345F5DD46E249500426