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.403662   Contract reference GCPS-2019-00236   Contract description: Adquisición de Bebidas Para Actividad de Integración Navideña 2019 de la institución   Type of Contract Goods   Contract Start: 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2020 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 GCPS-DAF-CM-2019-0034   Request Title Adquisición de Bebidas Para Actividad de Integración Navideña 2019 de la institución   Description Adquisición de Bebidas Para Actividad de Integración Navideña 2019 de la institución   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisición de Bebidas Para Actividad de Integraci   Type of Contract GoodsDominicana   Contract Value 271,882.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812772 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,409.00 0.00 41,473.62 0.00 288,043.24 271,882.62         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 50202202 - Cidra 2.3.1.1.01 Cava Con Alcohol 75 CL (Botellas) 24 UD 1,190.5 1,005 24,120.00 0.00 18 4,341.60 0.00 28,572.00 28,461.60         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Vodka 75 CL (Botella) 65 UD 938.1 725 47,125.00 0.00 18 8,482.50 0.00 60,976.50 55,607.50         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky 12 años 75CL (Botella) 65 UD 1,740.5 1,300 84,500.00 0.00 18 15,210.00 0.00 113,132.50 99,710.00         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Ron Imperial 1.75 LT (Botella) 2 UD 867.3 780 1,560.00 0.00 18 280.80 0.00 1,734.60 1,840.80         5 50202203 - Vino 2.3.1.1.01 Vino Tinto 75 CL (Botella) 24 UD 1,168.18 990 23,760.00 0.00 18 4,276.80 0.00 28,036.32 28,036.80         6 50202203 - Vino 2.3.1.1.01 Vino Tinto 75 CL (Botella) 60 UD 612.65 562 33,720.00 0.00 18 6,069.60 0.00 36,759.00 39,789.60         7 50202203 - Vino 2.3.1.1.01 Vino Blanco LT Botella) 24 UD 477.88 370 8,880.00 0.00 18 1,598.40 0.00 11,469.12 10,478.40         8 50202203 - Vino 2.3.1.1.01 Vino Blanco 75CL Botella 12 UD 613.6 562 6,744.00 0.00 18 1,213.92 0.00 7,363.20 7,957.92 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_4/12/2019_8_52 p.m..Pdf Download Acta de Adjudicacion de bebidas.pdf Acta de Adjudicacion de bebidas.pdf Download Orden de Compra de Bebidas.pdf Orden de Compra de Bebidas.pdf Download Cert. Cuota Compromerter Bebidas.pdf Cert. Cuota Compromerter Bebidas.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 288,043.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 288,043.24  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 EG1572007635760cQrmb 18601 288,044.63  DOP Vencido Aprop. Presup. de Bebidas Navideñas.pdf