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.400035   Contract reference JAC-2019-00229   Contract description: BEBIDA PARA ACTIVIDAD   Type of Contract Goods   Contract Start: 27/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2019-0238   Request Title BEBIDA PARA ACTIVIDAD   Description BEBIDA PARA ACTIVIDAD   Business Operation Protocolo   Reply Reference BEBIDA PARA ACTIVIDAD - J_EXT   Type of Contract GoodsDominicana   Contract Value 119,510.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.806503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,280.00 0.00 18,230.40 0.00 119,100.00 119,510.40         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 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 SEGURA VIUDAS BRUT ROSE 6/750ML 36 UN 700 665 23,940.00 0.00 18 4,309.20 0.00 25,200.00 28,249.20         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 BOGLE VINO TINTO ESENTIAL RED 750ML 24 UN 1,300 950 22,800.00 0.00 18 4,104.00 0.00 31,200.00 26,904.00         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 CHIVAS REGAL 18 AÑOS 750ML 12 UN 2,750 2,725 32,700.00 0.00 18 5,886.00 0.00 33,000.00 38,586.00         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA STOLICHNAYA PREMUM 12/750ML N/N. 12 UN 800 685 8,220.00 0.00 18 1,479.60 0.00 9,600.00 9,699.60         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 PAGO CARRAOVEJAS RESERVAS 6/750 2 UN 2,550 2,395 4,790.00 0.00 18 862.20 0.00 5,100.00 5,652.20         6 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 BRUGAL RON 1888 700 ML 2 UN 1,500 1,475 2,950.00 0.00 18 531.00 0.00 3,000.00 3,481.00         7 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 MATUA SAUVIGNON BLANC 12/750 ML 6 UN 2,000 980 5,880.00 0.00 18 1,058.40 0.00 12,000.00 6,938.40 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_26/11/2019_3_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_26/11/2019_3_13 p.m..Pdf 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 119,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,100.00  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 JAC-UC-CD-2019-0238 0 119,100.00  DOP Vencido FONDO 239.pdf