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.397707   Contract reference ARLSS-2019-00486   Contract description: VINOS   Type of Contract Goods   Contract Start: 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2019-0117   Request Title ADQUSICION DE VINOS   Description VINOS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference VINOS - CATADOR_EXT   Type of Contract GoodsDominicana   Contract Value 424,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,932.20 0.00 64,787.80 0.00 702,000.00 424,720.00         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         1 50202203 - Vino 2.3.1.1.01 VINO 20 UD 4,000 2,533.9 50,678.00 0.00 18 9,122.04 0.00 80,000.00 59,800.04         1 50202203 - Vino 2.3.1.1.01 VINO 19 CRIMES RED 36 UD 2,000 1,033.9 37,220.40 0.00 18 6,699.67 0.00 72,000.00 43,920.07         1 50202203 - Vino 2.3.1.1.01 ESTCHE DE VINO CAYMUS SELECTION 10 UD 20,000 13,983.05 139,830.50 0.00 18 25,169.49 0.00 200,000.00 164,999.99         1 50202203 - Vino 2.3.1.1.01 ESTUCHE DE VINO LUXURY RED BLENDS 20 UD 15,000 5,915.25 118,305.00 0.00 18 21,294.90 0.00 300,000.00 139,599.90         1 50202203 - Vino 2.3.1.1.01 VINO PAGO DE CARRAOVEJAS 5 UD 10,000 2,779.66 13,898.30 0.00 18 2,501.69 0.00 50,000.00 16,399.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CF.jpg CF.jpg Download Contract Technical Document Mappings Orden de Compras_18/11/2019_8_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 702,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 702,000.00  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 0000 1 700,000.00  DOP Vencido CF.jpg