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.362369
Contract reference
DGCD-2019-00068
Contract description:
Compra de 25 Botellas de Vino Tinto para agasajar a los padres de la Institución en su día.
Type of Contract
Goods
Contract Start:
27/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2019-0049
Request Title
Compra de 25 Botellas de Vino Tinto para agasajar a los padres de la Institución en su día.
Description
Compra de 25 Botellas de Vino Tinto para agasajar a los padres de la Institución en su día.
Business Operation
Recursos Humanos
Reply Reference
Compra de 25 Botellas de Vino Tinto para agasajar
Type of Contract
GoodsDominicana
Contract Value
15,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.752033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,711.88
0.00
2,288.14
0.00
14,999.75
15,000.01
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
Compra de 25 Botellas de Vino Tinto para agasajar a los padres de la Institución en su día.
25
UD
599.99
508.48
12,711.88
0.00
18
2,288.14
0.00
14,999.75
15,000.01
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_26/08/2019_03_49 p.m..Pdf
Download
acta de adjudicacion vinos0001.pdf
acta de adjudicacion vinos0001.pdf
Download
cuota comprometer0001.pdf
cuota comprometer0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,999.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
14,999.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG15656194257167NTdS
1
15,000.00
DOP
Vencido
certificacion presupuestaria0001.pdf