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.292625   Contract reference CONTRALORIA-2018-00642   Contract description: Compra de Bebidas para actividades navideñas de la institución.   Type of Contract Goods   Contract Start: 07/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 16:00:00 ((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 CONTRALORIA-UC-CD-2018-0319   Request Title COMPRA DE BEBIDAS PARA ACTIVIDADES NAVIDEÑA DE LA INSTITUCION   Description Compra de Bebidas para actividades navideñas de la institución.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 18,222.15 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 Pedro A. Lluberes # 1, esquina Calle Francia, Gascue   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Whisky Monkey Shoulder Catalogue Items   Back To Top     1   DO1.PCCNTR.606102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,442.50 0.00 2,779.65 0.00 18,222.15 18,222.15         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 BEBIDAS 1 CAJ 18,222.15 15,442.5 15,442.50 0.00 18 2,779.65 0.00 18,222.15 18,222.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_07/01/2019_04_43 p.m..Pdf Download Budget Setting   Back To Top E10D27983CB1E8CF0692298B232AA9CEB96AB6EEEADE6F2761363E093B8F5545