1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.357958
Contract reference
MAPRE-2019-00446
Contract description:
BEBIDAS
Type of Contract
Goods
Contract Start:
15/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 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-2019-0049
Request Title
ADQUISICIÓN BEBIDAS
Description
ADQUISICIÓN BEBIDAS PARA EL 2DO Y 3RO TRIMESTRE PARA LA ACTIVIDADES REALIZADAS EN ESTA CASA GOBIERNO
Business Operation
DIRECCION DE NUTRICION
Reply Reference
El Catador _EXT
Type of Contract
GoodsDominicana
Contract Value
126,172.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,925.62
0.00
0.00
19,246.61
135,250.00
126,172.23
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
8
50202203 - Vino
2.3.1.1.01
VINO ROSADO BERINGER WHITE ZINFANDEL
12
UD
582
471.2
5,654.40
0.00
0.00
18
1,017.79
6,984.00
6,672.19
9
50202203 - Vino
2.3.1.1.01
CAVA SEGURA VIUDA BRUT
62
UD
778
638.6
39,593.20
0.00
0.00
18
7,126.78
48,236.00
46,719.98
14
50202203 - Vino
2.3.1.1.01
VODKA ABSOLUT
6
UD
1,350
1,025.42
6,152.52
0.00
0.00
18
1,107.45
8,100.00
7,259.97
15
50202203 - Vino
2.3.1.1.01
LICOR COINTREAU
4
UD
1,400
1,440.68
5,762.72
0.00
0.00
18
1,037.29
5,600.00
6,800.01
16
50202203 - Vino
2.3.1.1.01
LICOR NAPOLEON
6
UD
555
347.46
2,084.76
0.00
0.00
18
375.26
3,330.00
2,460.02
17
50202203 - Vino
2.3.1.1.01
CHIVAS REGAL 12 AÑOS
6
UD
1,030
1,440.68
8,644.08
0.00
0.00
18
1,555.93
6,180.00
10,200.01
18
50202203 - Vino
2.3.1.1.01
CHIVAS REGAL 18 AÑOS
6
UD
2,300
3,161.02
18,966.12
0.00
0.00
18
3,413.90
13,800.00
22,380.02
20
50202203 - Vino
2.3.1.1.01
RON BRUGAL EXTRA VIEJO
14
UD
950
457.63
6,406.82
0.00
0.00
18
1,153.23
13,300.00
7,560.05
21
50202203 - Vino
2.3.1.1.01
RON BRUGAL LEYENDA
12
UD
2,100
889.83
10,677.96
0.00
0.00
18
1,922.03
25,200.00
12,599.99
23
50202203 - Vino
2.3.1.1.01
RON BRUGAL BLANCO
8
UD
565
372.88
2,983.04
0.00
0.00
18
536.95
4,520.00
3,519.99
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_13/08/2019_04_48 p.m..Pdf
Download
CUOTA EL CATADOR CM-2019-0049.pdf
CUOTA EL CATADOR CM-2019-0049.pdf
Download
CUOTA EL CATADOR CM-2019-0049.pdf
CUOTA EL CATADOR CM-2019-0049.pdf
Download
acta simple de adjudicacion bebidas cm-2019-0049.pdf
acta simple de adjudicacion bebidas cm-2019-0049.pdf
Download
Budget Setting
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