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.403055   Contract reference OPRET-2019-00342   Contract description: Suministro de bebidas   Type of Contract Goods   Contract Start: 05/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((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 OPRET-DAF-CM-2019-0086   Request Title ADQUISICIÓN DE BEBIDAS QUE FUERON DECLARADOS DESIERTO EN EL PROCESO OPRET-DAF-CM-2019-0081 PARA ALMUERZO NAVIDEÑO   Description ADQUISICIÓN DE BEBIDAS QUE FUERON DECLARADOS DESIERTO EN EL PROCESO OPRET-DAF-CM-2019-0081 PARA ALMUERZO NAVIDEÑO   Business Operation CARMEN PATRICIA RODRIGUEZ SUERO   Reply Reference Inversiones Sanfra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,977.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cerveza presidente en latas de 12 oz. Cervaza coors light en latas de 10oz Catalogue Items   Back To Top     1   DO1.PCCNTR.809347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,710.00 0.00 31,267.80 0.00 170,000.00 204,977.80         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 50202201 - Cerveza 2.3.1.1.01 Cerveza Origen Nacional en Latas 12 oz 1,500 UD 60 61.86 92,790.00 0.00 18 16,702.20 0.00 90,000.00 109,492.20         2 50202201 - Cerveza 2.3.1.1.01 Cerveza Origen Nacional en Latas 12 oz 2,000 UD 40 40.46 80,920.00 0.00 18 14,565.60 0.00 80,000.00 95,485.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Existencia de Fondos CM-0086.pdf Certificado de Existencia de Fondos CM-0086.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_9_42 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 179,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,900.00  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 2019.0211.01.0003 2599 544,000.00  DOP Vencido Certificado de Existencia de Fondos Arreglada CM-0081.pdf (View History)