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.323709
Contract reference
MAPRE-2019-00151
Contract description:
ADQUISICIÓN DE BEBIDAS
Type of Contract
Goods
Contract Start:
10/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MAPRE-DAF-CM-2019-0018
Request Title
ADQUISICIÓN BEBIDAS
Description
ADQUISICIÓN BEBIDAS CORRESPONDIENTE ABRIL- JUNIO 2019 SOL POR NUTRICIÓN PARA DISTINTAS ACTIVIDADES OFRECIDAS POR ESTA ALTA DE GOBIERNO
Business Operation
DIRECCION DE NUTRICION
Reply Reference
MAPRE-DAF-CM-2019-0018
Type of Contract
GoodsDominicana
Contract Value
92,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.679810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,000.00
0.00
14,040.00
0.00
136,248.00
92,040.00
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
15
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
CHAMPAGNE MOET CHANDON
24
UD
5,519
3,120
74,880.00
0.00
18
13,478.40
0.00
132,456.00
88,358.40
21
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON BRUGAL XV
8
UD
474
390
3,120.00
0.00
18
561.60
0.00
3,792.00
3,681.60
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_06/05/2019_03_21 p.m..Pdf
Download
CUOTA MERCA DEL ATLANTICO CM-2019-0018.pdf
CUOTA MERCA DEL ATLANTICO CM-2019-0018.pdf
Download
Budget Setting
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D80D9AF65AEA69D64999872B56F17348CEA542F49EC702A4EC4648B3A6FC80EA