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.404068   Contract reference DIGECOG-2019-00351   Contract description: Adquisición de Bebidas Para Actividad Navideña de la Institución.   Type of Contract Goods   Contract Start: 09/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 09:00:00 ((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 DIGECOG-DAF-CM-2019-0087   Request Title Adquisición de Bebidas Para Actividad Navideña de la Institución.   Description Adquisición de Bebidas Para Actividad Navideña de la Institución.   Business Operation Recursos Humano   Reply Reference Inversiones Caribe Oriental_EXT   Type of Contract GoodsDominicana   Contract Value 166,683.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,257.00 0.00 25,426.26 0.00 177,200.00 166,683.26         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 Botellas de Wisky 12 Año 750 mililitros. 4 CAJ 27,300 22,850 91,400.00 0.00 18 16,452.00 0.00 109,200.00 107,852.00         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Botellas de Wisky 18 Año 750 mililitros. 4 UD 5,000 4,050 16,200.00 0.00 18 2,916.00 0.00 20,000.00 19,116.00         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Botellas de Vodka 750 mililitros. 15 UD 1,200 875 13,125.00 0.00 18 2,362.50 0.00 18,000.00 15,487.50         6 50202201 - Cerveza 2.3.1.1.01 Cerveza Pequeñas 12 CAJ 2,500 1,711 20,532.00 0.00 18 3,695.76 0.00 30,000.00 24,227.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer bebidas 1.pdf Cuota a Comprometer bebidas 1.pdf Download Acta de Adjudicacion Bebidas.pdf Acta de Adjudicacion Bebidas.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_6_28 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 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 234,000.00  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 EG1574706711265pjocv 2090 234,000.00  DOP Vencido Apropiacion Presupuestaria Bebidas.pdf