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.408224   Contract reference MEM-2019-00644   Contract description: ADQUISICION DE BEBIDAS   Type of Contract Goods   Contract Start: 20/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0422   Request Title ADQUISICION DE BEBIDAS   Description ADQUISICION DE BEBIDAS   Business Operation VICEMINISTERIO DE HIDROCARBUROS   Reply Reference ADQUISICION DE BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 139,699.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AMPARADO EN EL ART. 100 DEL REGLAMENTO 543.-12 Catalogue Items   Back To Top     1   DO1.PCCNTR.824652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,140.00 0.00 19,645.20 10,914.00 109,140.00 139,699.20         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 BOTELLAS DE VINO 60 UD 1,819 1,819 109,140.00 0.00 18 19,645.20 10 10,914.00 109,140.00 139,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF PALMAR.Pdf INF PALMAR.Pdf Download FONDO EL PALMAR.pdf FONDO EL PALMAR.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2019_7_31 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 109,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 109,140.00  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 EG156475034534OUWO2l 2663 109,140.00  DOP Vencido FONDO EL PALMAR.pdf