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.392714   Contract reference Teatro Nacional-2019-00032   Contract description: CASA BRUGAL   Type of Contract Goods   Contract Start: 06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2019 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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2019-0006   Request Title BEBIDAS Y SNACK PARA EL BAR   Description ARTÍCULOS DE BEBIDAS Y SNACK PARA LA VENTA EN EL BAR JUAN LOCKWARD   Business Operation ALMACEN   Reply Reference CASA BRUGAL _EXT   Type of Contract GoodsDominicana   Contract Value 256,369.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,851.56 28,589.40 39,107.19 0.00 355,080.00 256,369.35         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         3 50202301 - Agua 2.3.1.1.01 AGUA MINERAL CARBONADA 200ML FRANCESA 240 UD 81 59.29 14,229.60 0.00 18 2,561.33 0.00 19,440.00 16,790.93         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON GRAN RESERVA DOBLE AÑEJADO BOURBON Y JEREZ 12 UD 2,900 1,354.87 16,258.44 0.00 18 2,926.52 0.00 34,800.00 19,184.96         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON AÑEJO 24 UD 500 319.18 7,660.32 0.00 18 1,378.86 0.00 12,000.00 9,039.18         6 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON RESERVA 12 UD 650 384.05 4,608.60 0.00 18 829.55 0.00 7,800.00 5,438.15         7 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON BLANCO 12 UD 520 318.51 3,822.12 0.00 18 687.98 0.00 6,240.00 4,510.10         21 50202203 - Vino 2.3.1.1.01 VINO TINTO UVA CALIFORNIANO 180 UD 780 607.1 109,278.00 15 16,391.70 18 16,719.53 0.00 140,400.00 109,605.83         22 50202203 - Vino 2.3.1.1.01 VINO TINTO DE LA RIVIERA DEL DUERO, ESPAÑA 120 UD 1,000 677.65 81,318.00 15 12,197.70 18 12,441.65 0.00 120,000.00 81,561.95         29 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON EXTRAVIEJO 700ML 24 UD 600 361.52 8,676.48 0.00 18 1,561.77 0.00 14,400.00 10,238.25 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_06/11/2019_02_16 p.m..Pdf Download ACTO ADJUDICACION.pdf ACTO ADJUDICACION.pdf Download CUOTA COMPROMETER BUGAL.pdf CUOTA COMPROMETER BUGAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 752,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 727,464.00  DOP ---- View 2.3.9.5.01 5,500.00  DOP ---- View 2.3.1.3.02 19,500.00  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 Teatro Nacional-DAF-CM-2019-0006 1 800,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf