1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.310001
Contract reference
ASDN-2019-00030
Contract description:
COMPRA DE BEBIDA
Type of Contract
Goods
Contract Start:
25/03/2019 16:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2019 16:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ASDN-DAF-CM-2019-0024
Request Title
COMPRA DE BEBIDA
Description
COMPRA DE BEBIDA
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
suplidores institucionales ADF S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
562,002.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/03/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.650225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
476,273.20
0.00
85,729.18
0.00
599,000.00
562,002.38
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
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON
6
CAJ
4,000
10,799.7
64,798.20
0.00
18
11,663.68
0.00
24,000.00
76,461.88
2
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
WISKY
5
CAJ
44,000
40,320
201,600.00
0.00
18
36,288.00
0.00
220,000.00
237,888.00
3
50202203 - Vino
2.3.1.1.01
VINO SECO
5
CAJ
10,000
7,760
38,800.00
0.00
18
6,984.00
0.00
50,000.00
45,784.00
4
50202203 - Vino
2.3.1.1.01
VINO BLANCO
5
CAJ
6,000
3,125
15,625.00
0.00
18
2,812.50
0.00
30,000.00
18,437.50
5
50202203 - Vino
2.3.1.1.01
VINO CABERNET
5
CAJ
5,000
3,450
17,250.00
0.00
18
3,105.00
0.00
25,000.00
20,355.00
6
50202201 - Cerveza
2.3.1.1.01
CERVEZA
50
CAJ
5,000
2,764
138,200.00
0.00
18
24,876.00
0.00
250,000.00
163,076.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/03/2019_06_29 p.m..Pdf
Download
cuota bebida.pdf
cuota bebida.pdf
Download
Budget Setting
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0878310EB30B29EA06E2BB5F2D449A28FAC946DA160A385A3A0428856592E207