ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.409866
Contract reference	INTABACO-2019-00149
Contract description:	COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA 2019. Y OTROS
Type of Contract	Goods
Contract Start:	27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INTABACO-DAF-CM-2019-0033
Request Title	COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA 2019. Y OTROS
Description	COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA. Y OTROS
Business Operation	COMPRA DE BEBIDAS VARIADAS Y OTROS PARA USO DE FIESTA NAVIDEÑA 2019
Reply Reference	COMERCIALIZADORA_EXT
Type of Contract	GoodsDominicana
Contract Value	317,125.13 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA 2019. Y VINO PARA PPROCESAMIENTO DE TABACO

Catalogue Items

DO1.PCCNTR.816849 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
269,573.84	0.00	47,551.29	0.00	318,091.84	317,125.13

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

50202301 - Agua

2.3.1.1.01

BOTELLITAS DE AGUA

800

7.96

6.75

5,400.00

0.00

6,368.00

5,400.00

50202206 - Licor destilad(...)

2.3.1.1.01

RON 750 ML 12/1

CAJ

7,950

6,737.3

80,847.60

0.00

14,552.57

0.00

95,400.00

95,400.17

50202203 - Vino

2.3.1.1.01

VINO TINTO 750 ML 12/1

CAJ

7,649.99

6,483.05

51,864.40

0.00

9,335.59

0.00

61,199.92

61,199.99

50202201 - Cerveza

2.3.1.1.01

CERVEZA GRANDE

CAJ

2,805.07

2,377.19

95,087.60

0.00

17,115.77

0.00

112,202.80

112,203.37

50202306 - Refrescos

2.3.1.1.01

REFRESCO 2 LITRO

PAQ

575.19

487.46

13,648.88

0.00

2,456.80

0.00

16,105.32

16,105.68

50202306 - Refrescos

2.3.1.1.01

SEVENO 2 LITRO

PAQ

509.65

431.91

5,182.92

0.00

932.93

0.00

6,115.80

6,115.85

50202203 - Vino

2.3.1.1.01

VINO TINTO 700 ML 12/1

CAJ

1,725

1,461.87

17,542.44

0.00

3,157.64

0.00

20,700.00

20,700.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/12/2019_6_31 p.m..Pdf	Download
compromiso bebida.pdf	compromiso bebida.pdf	Download
COMOROMISO EQUIPE.pdf	COMOROMISO EQUIPE.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

374,545.84 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.1.1.01	374,545.84 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	1093	1093	374,545.84 DOP	Vencido	preventivo.pdf