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.281904   Contract reference INFOTEP-2018-00303   Contract description:   Type of Contract Goods   Contract Start: 06/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 12:00:00 ((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 INFOTEP-CCC-CP-2018-0016   Request Title “SERVICIOS DE ALIMENTOS Y BEBIDAS, PARA LA CELEBRACIÓN DE LA FIESTA NAVIDEÑA DEL INFOTEP 2018”   Description “SERVICIOS DE ALIMENTOS Y BEBIDAS, PARA LA CELEBRACIÓN DE LA FIESTA NAVIDEÑA DEL INFOTEP 2018”   Business Operation GERENCIA DE COMUNICACIONES Y MERCADO   Reply Reference PROLIMDES_EXT   Type of Contract GoodsDominicana   Contract Value 512,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.581302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,100.00 0.00 78,138.00 0.00 550,588.00 512,238.00         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 50202201 - Cerveza 2.3.1.1.01 Cerveza Pequeña, 12 Onzas (Light), caja 24/1 85 CAJ 1,758.2 1,330 113,050.00 0.00 18 20,349.00 0.00 149,447.00 133,399.00         2 50202201 - Cerveza 2.3.1.1.01 Cerveza Pequeña, 12 Onzas (Regular), caja 24/1 75 CAJ 1,758.2 1,330 99,750.00 0.00 18 17,955.00 0.00 131,865.00 117,705.00         3 50202201 - Cerveza 2.3.1.1.01 Whisky, 12 Años 750ML , botellas 150 UD 1,593 1,327 199,050.00 0.00 18 35,829.00 0.00 238,950.00 234,879.00         4 50202306 - Refrescos 2.3.1.1.01 Refrescos variados, 20 Onzas, paq.12/1 60 PAQ 348.1 250 15,000.00 0.00 18 2,700.00 0.00 20,886.00 17,700.00         5 50202301 - Agua 2.3.1.1.01 Agua purificada, 20 Onzas, faldo 20/1 50 UD 188.8 145 7,250.00 0.00 18 1,305.00 0.00 9,440.00 8,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Prolimdes .pdf Contrato de Prolimdes .pdf Download CERTIFICACION DE CUOTA COMPROMETER PROLIMDES.pdf CERTIFICACION DE CUOTA COMPROMETER PROLIMDES.pdf Download Budget Setting   Back To Top C1280D60951CD1BEDB0F89D42C1DF5700F71DE7B9306857243943C225FCD7B85