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.324850   Contract reference ITSC-2019-00089   Contract description: Adquisición de Vinos por motivo del día del periodista   Type of Contract Goods   Contract Start: 09/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((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 ITSC-UC-CD-2019-0051   Request Title Vinos por motivo del día del periodista   Description compra de vinos para el día del periodista   Business Operation Comunicaciones   Reply Reference Compra de Vinos Dia de Periodista_EXT   Type of Contract GoodsDominicana   Contract Value 37,915.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.676806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,131.71 0.00 5,783.71 0.00 44,850.00 37,915.42         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 Botellas de Vino 39 UD 750 519.69 20,267.91 0.00 18 3,648.22 0.00 29,250.00 23,916.13         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 bolsas carton para 1 boella 39 UD 400 304.2 11,863.80 0.00 18 2,135.48 0.00 15,600.00 13,999.28 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_24/04/2019_02_50 p.m..Pdf Download Certificado Apropiacion Dia Periodista.pdf Certificado Apropiacion Dia Periodista.pdf Download Informe Final_Dia periodista p.m..Pdf Informe Final_Dia periodista p.m..Pdf Download Budget Setting   Back To Top AEE969CB7F4EE0A4977B854762B94D196AA769B6E7E4163CFDA4B630B3C08B5A