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.290924   Contract reference DIGECOG-2018-00371   Contract description:   Type of Contract Goods   Contract Start: 07/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2018-0180   Request Title Adquisición de bebidas para actividad navideña de la institución   Description Adquisición de bebidas para actividad navideña de la institución   Business Operation Recursos Humano   Reply Reference Grupo Irmaceli Services_EXT   Type of Contract GoodsDominicana   Contract Value 108,383 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.585758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,850.00 0.00 16,533.00 0.00 109,500.00 108,383.00         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 50202205 - Vino espumoso 2.3.1.1.01 Botellas de vino gran reserva 80 UD 1,050 880 70,400.00 0.00 18 12,672.00 0.00 84,000.00 83,072.00         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky 12 años de 750 ML 10 UD 2,550 2,145 21,450.00 0.00 18 3,861.00 0.00 25,500.00 25,311.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de vinos.pdf Cuota de vinos.pdf Download Contract Technical Document Mappings Orden de Compras_07/12/2018_01_17 p.m..Pdf Download Budget Setting   Back To Top 658ECD2D13138CF0923C80D0E8C1B3248712CA4E7D423FC9EDAB5E33FF42AF5D