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.288933   Contract reference MIP-2018-00466   Contract description:   Type of Contract Goods   Contract Start: 24/12/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2019 13:51:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2018-0064   Request Title ADQUISICIÓN DE OBSEQUIOS INSTITUCIONALES.   Description ADQUISICIÓN DE OBSEQUIOS INSTITUCIONALES.   Business Operation DESPACHO   Reply Reference Propuesta El Catador, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 469,309.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/12/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2019 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   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.600831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,720.12 0.00 71,589.62 0.00 469,309.58 469,309.74         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 JUSTIN JUSTIFICATION 12/750 ML. 62 UD 3,980 3,372.88 209,118.56 0.00 18 37,641.34 0.00 246,760.00 246,759.90         2 60123502 - Accesorios de (...)60123502 - Accesorios de cuero 2.3.9.2.01 SET SOMMELIER PIEL 2 BOTELLAS (VACÍO) 31 UD 1,990 1,686.44 52,279.64 0.00 18 9,410.34 0.00 61,690.00 61,689.98         3 50202203 - Vino 2.3.1.1.01 JUSTIN CABERNET SAUVIGNON 12/750 ml. 42 UD 2,479.99 2,101.69 88,270.98 0.00 18 15,888.78 0.00 104,159.58 104,159.76         4 60123502 - Accesorios de (...)60123502 - Accesorios de cuero 2.3.9.2.01 SET SOMMELIER PIEL 1 BOTELLA (VACIÓ) 42 UD 1,350 1,144.07 48,050.94 0.00 18 8,649.17 0.00 56,700.00 56,700.11 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_21/12/2018_06_15 p.m..Pdf Download CUOTA A COMPROMETER OBSEQUIOS.pdf CUOTA A COMPROMETER OBSEQUIOS.pdf Download Escaneo0126.pdf Escaneo0126.pdf Download Budget Setting   Back To Top A4995D8AB3921A3BABF66B469AD032C875D03E41C2C1C7D907552631330FE31F