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.406829   Contract reference SDS-2019-00166   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 17/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 11:00:00 ((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 SDS-DAF-CM-2019-0035   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference EL CATADOR, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 521,039.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.821515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,559.29 0.00 79,480.67 0.00 548,440.00 521,039.96         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 BRUGAL XV 700 ML. 12/1 8 CAJ 6,900 5,796.61 46,372.88 0.00 18 8,347.12 0.00 55,200.00 54,720.00         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY DEWARS 8 AÑOS 6/1 4 CAJ 9,100 7,220.34 28,881.36 0.00 18 5,198.64 0.00 36,400.00 34,080.00         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 BOTELLAS DE CHIVAS REGAL 12 AÑOS 750 ML. 12/1 5 CAJ 20,400 17,898.31 89,491.55 0.00 18 16,108.48 0.00 102,000.00 105,600.03         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 CHIVAS REGAL 18 AÑOS 750 ML .6/1 3 CAJ 21,420 18,305.08 54,915.24 0.00 18 9,884.74 0.00 64,260.00 64,799.98         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA STOLICHNAYA 0.75 ML 12/1 2 CAJ 12,670 9,661.02 19,322.04 0.00 18 3,477.97 0.00 25,340.00 22,800.01         6 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 BUCHANANS RES. 18 AÑOS 750 ML. 6/1 2 CAJ 30,020 23,338.98 46,677.96 0.00 18 8,402.03 0.00 60,040.00 55,079.99         8 50202203 - Vino 2.3.1.1.01 VINO PROTO ROBLE 750 ML. 12/1 4 CAJ 16,300 12,152.54 48,610.16 0.00 18 8,749.83 0.00 65,200.00 57,359.99         9 50202203 - Vino 2.3.1.1.01 VINO TINTO COTO MAÍZ 750 ML 12/1 2 CAJ 16,400 13,169.49 26,338.98 0.00 18 4,741.02 0.00 32,800.00 31,080.00         11 50202203 - Vino 2.3.1.1.01 VINO RES. SANTA RITA CABERNET 750 ML. 12/1 8 CAJ 13,400 10,118.64 80,949.12 0.00 18 14,570.84 0.00 107,200.00 95,519.96 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_17/12/2019_4_40 p.m..Pdf Download SDS-DAF-CM-2019-0035 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2019-0035 ACTA DE ADJUDICIACION.PDF Download SDS-DAF-CM-2019-0035 CERTIFICADO DE CUOTA EL CATADOR.PDF SDS-DAF-CM-2019-0035 CERTIFICADO DE CUOTA EL CATADOR.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 681,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 681,188.00  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 2019.5127.01.0001 2639 681,188.00  DOP Vencido SDS-DAF-CM-2019-0035 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF