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.407542   Contract reference CCZEDF-2019-00072   Contract description: Adquisición de Bebidas para la Fiesta Navideña del CCDF Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 19/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2019-0060   Request Title Adquisición de Bebidas para la Fiesta Navideña del CCDF   Description Adquisición de Bebidas para la Fiesta Navideña del CCDF   Business Operation Dirección Ejecutiva   Reply Reference R TIRADO SOLUTION SERVICES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,679.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.805018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,915.00 0.00 3,764.70 0.00 20,915.00 24,679.70         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 10 UD 478.4 478.4 4,784.00 0.00 18 861.12 0.00 4,784.00 5,645.12         2 50202203 - Vino 2.3.1.1.01 Whisky 12 años 750ml 10 UD 1,613.1 1,613.1 16,131.00 0.00 18 2,903.58 0.00 16,131.00 19,034.58 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_20/11/2019_7_32 p.m..Pdf Download Cert. cuota a comprometer bebidas fiesta navideña.jpg Cert. cuota a comprometer bebidas fiesta navideña.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,915.00  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 2018 EG1573744960974BRioM 837 24,679.70  DOP Vencido Cert. cuota a comprometer bebidas fiesta navideña.jpg