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.409303   Contract reference MAPRE-2019-00934   Contract description: adquiscion de bebidas   Type of Contract Goods   Contract Start: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 MAPRE-DAF-CM-2019-0086   Request Title BEBIDAS PARA DIF ACTIVIDADES REALIZADAS EN ESTA CASA DE GOB   Description BEBIDAS PARA DIF ACTIVIDADES REALIZADAS EN ESTA CASA DE GOB PARA LOS PROXIMOS MESES DESDE DIC. 2019 HASTA -ABRIL. 2020 PARA ENTREGA PARCIALES: A SOLICITUD DE LA DIRECCION NUTRICION   Business Operation DIRECCION DE NUTRICION   Reply Reference El Catador _EXT   Type of Contract GoodsDominicana   Contract Value 244,048.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.824553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,821.12 0.00 37,227.80 0.00 221,592.00 244,048.92         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         5 50202205 - Vino espumoso 2.3.1.1.01 VINO TINTO DULZINO 6 UD 378 309.22 1,855.32 0.00 18 333.96 0.00 2,268.00 2,189.28         6 50202205 - Vino espumoso 2.3.1.1.01 VINO TINTO PROTOS GRAN RESERVA 6 UD 2,200 3,487.5 20,925.00 0.00 18 3,766.50 0.00 13,200.00 24,691.50         8 50202205 - Vino espumoso 2.3.1.1.01 VINO TINTO BRUNELLO BANFI DI MONTALCINO 6 UD 4,200 3,379 20,274.00 0.00 18 3,649.32 0.00 25,200.00 23,923.32         10 50202205 - Vino espumoso 2.3.1.1.01 VINO TINTO LOS VASCOS 12 UD 662 1,083.45 13,001.40 0.00 18 2,340.25 0.00 7,944.00 15,341.65         11 50202205 - Vino espumoso 2.3.1.1.01 VINO TINTO MARQUES DE RISCAL CALIFICADA RESERVA 24 UD 1,600 1,209 29,016.00 0.00 18 5,222.88 0.00 38,400.00 34,238.88         12 50202205 - Vino espumoso 2.3.1.1.01 VINO TINTO MONTES ALPHA 2015 6 UD 2,000 1,185.75 7,114.50 0.00 18 1,280.61 0.00 12,000.00 8,395.11         15 50202205 - Vino espumoso 2.3.1.1.01 VINO BLANCO LOUIS LATOUR 24 UD 1,300 1,534.5 36,828.00 0.00 18 6,629.04 0.00 31,200.00 43,457.04         16 50202205 - Vino espumoso 2.3.1.1.01 VINO BLANCO MARQUES DE RISCAL 6 UD 780 604.5 3,627.00 0.00 18 652.86 0.00 4,680.00 4,279.86         17 50202205 - Vino espumoso 2.3.1.1.01 VINO BLANCO POULLY FUISSE 10 UD 1,650 1,743.75 17,437.50 0.00 18 3,138.75 0.00 16,500.00 20,576.25         18 50202205 - Vino espumoso 2.3.1.1.01 VINO ROSE BERINGER WHITE ZINFANDEL 12 UD 650 471.2 5,654.40 0.00 18 1,017.79 0.00 7,800.00 6,672.19         19 50202205 - Vino espumoso 2.3.1.1.01 CAVA SEGURA VIUDAS BRUT RESERVA 80 UD 780 638.6 51,088.00 0.00 18 9,195.84 0.00 62,400.00 60,283.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EL CATADOR CM-2019-0086.pdf CUOTA EL CATADOR CM-2019-0086.pdf Download acta simple adjudicacion CM-2019-0086.pdf acta simple adjudicacion CM-2019-0086.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2019_2_26 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 802,477.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 802,477.00  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 2017 11006 1 800,055.00  DOP Vencido CERT PRESUP BEBIDAS CM-2019-0086.pdf