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.323064   Contract reference CULTURA-2019-00138   Contract description: Adquisición compra de vinos para la Feria Internacional del Libro 2019   Type of Contract Goods   Contract Start: 02/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2019 14:00:00 ((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 CULTURA-UC-CD-2019-0048   Request Title Adquisición compra de vinos para la Feria Internacional del Libro   Description Adquisición compra de vinos para la Feria Internacional del Libro   Business Operation Derpartamento de Mayordomia   Reply Reference Oferta El Catador S.A _EXT   Type of Contract GoodsDominicana   Contract Value 43,416.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.677634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,793.44 0.00 6,622.82 0.00 48,960.00 43,416.26         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 tinto 48 UD 680 511.02 24,528.96 0.00 18 4,415.21 0.00 32,640.00 28,944.17         2 50202203 - Vino 2.3.1.1.01 Botellas de vino blanco 24 UD 680 511.02 12,264.48 0.00 18 2,207.61 0.00 16,320.00 14,472.09 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/04/2019_09_38 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Factura.pdf Factura.pdf Download Cert. Cuota Compromiso.pdf Cert. Cuota Compromiso.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top 59457542EF15FE33213169A73C69A6A34CDB572F0D61905FB418CFA6FDAB7BC6