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.404656
Contract reference
AGN-2019-00286
Contract description:
ADQUISICION DE RON CUBANEY Y CREMA GRAN BRULEE
Type of Contract
Goods
Contract Start:
11/12/2019 12:00:00
((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?
Yes
Only 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
AGN-UC-CD-2019-0235
Request Title
ADQUISICIÓN DE RON CUBANEY Y LICOR CREMA GRAN BRULEE PARA OBSEQUIO A COLABORADORES DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE RON CUBANEY Y LICOR CREMA GRAN BRULEE PARA OBSEQUIO A COLABORADORES DE LA INSTITUCIÓN.
Business Operation
Dirección
Reply Reference
COTIZACION RONES DEL CARIBE_EXT
Type of Contract
GoodsDominicana
Contract Value
77,292.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.788650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,502.25
0.00
11,790.41
0.00
90,000.00
77,292.66
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
RON CUBANEY EXQUISITO 21
7
CAJ
9,000
6,573.75
46,016.25
0.00
18
8,282.93
0.00
63,000.00
54,299.18
2
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
LICOR CREMA GRAN BRULEE
4
CAJ
6,750
4,871.5
19,486.00
0.00
18
3,507.48
0.00
27,000.00
22,993.48
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_11/12/2019_1_01 p.m..Pdf
Download
COMPROMISO.jpg
COMPROMISO.jpg
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
90,000.00
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
EG1570559544873aUr7w
2318
90,000.00
DOP
Vencido
PREVENTIVO.jpg