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.409461   Contract reference MAPRE-2019-00936   Contract description: adquisicion bebidas   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((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 WELLANDVILLE_EXT   Type of Contract GoodsDominicana   Contract Value 293,815.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 17:00:00 ((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.824561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,996.55 0.00 44,819.38 0.00 272,675.00 293,815.93         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 50202205 - Vino espumoso 2.3.1.1.01 VINO TINTO 689 12 UD 1,200 1,290 15,480.00 0.00 18 2,786.40 0.00 14,400.00 18,266.40         20 50202205 - Vino espumoso 2.3.1.1.01 MOET CHADON ROSE 5 UD 5,100 4,948.52 24,742.60 0.00 18 4,453.67 0.00 25,500.00 29,196.27         21 50202205 - Vino espumoso 2.3.1.1.01 MOET CHADON BRUT 5 UD 3,995 3,492.89 17,464.45 0.00 18 3,143.60 0.00 19,975.00 20,608.05         22 50202205 - Vino espumoso 2.3.1.1.01 SIDRA EL MAYU 12 UD 210 95 1,140.00 0.00 18 205.20 0.00 2,520.00 1,345.20         23 50202205 - Vino espumoso 2.3.1.1.01 SIDRA MAY 10 UD 145 470 4,700.00 0.00 18 846.00 0.00 1,450.00 5,546.00         24 50202205 - Vino espumoso 2.3.1.1.01 SIDRA LA REINA 10 UD 150 590 5,900.00 0.00 18 1,062.00 0.00 1,500.00 6,962.00         26 50202205 - Vino espumoso 2.3.1.1.01 VODKA ABSOLUT 6 UD 1,200 944.5 5,667.00 0.00 18 1,020.06 0.00 7,200.00 6,687.06         27 50202205 - Vino espumoso 2.3.1.1.01 VODKA GREY GROOSE 8 UD 1,800 1,558.1 12,464.80 0.00 18 2,243.66 0.00 14,400.00 14,708.46         29 50202205 - Vino espumoso 2.3.1.1.01 SAMBUCA ROMANA 4 UD 1,240 1,392.58 5,570.32 0.00 18 1,002.66 0.00 4,960.00 6,572.98         31 50202205 - Vino espumoso 2.3.1.1.01 LICOR GRAN MENIER 4 UD 1,450 1,931.58 7,726.32 0.00 18 1,390.74 0.00 5,800.00 9,117.06         33 50202205 - Vino espumoso 2.3.1.1.01 LICOR FERNET BRANCA 1 UD 1,100 914.1 914.10 0.00 18 164.54 0.00 1,100.00 1,078.64         34 50202205 - Vino espumoso 2.3.1.1.01 LICOR COINTREAU 4 UD 1,700 1,397.5 5,590.00 0.00 18 1,006.20 0.00 6,800.00 6,596.20         36 50202205 - Vino espumoso 2.3.1.1.01 BRANDY NAPOLEON 6 UD 510 557 3,342.00 0.00 18 601.56 0.00 3,060.00 3,943.56         37 50202205 - Vino espumoso 2.3.1.1.01 CHIVA REGAL 12 AÑOS 12 UD 1,400 1,302 15,624.00 0.00 18 2,812.32 0.00 16,800.00 18,436.32         38 50202205 - Vino espumoso 2.3.1.1.01 CHIVA REGAL 18 AÑOS 12 UD 3,050 2,561.1 30,733.20 0.00 18 5,531.98 0.00 36,600.00 36,265.18         39 50202205 - Vino espumoso 2.3.1.1.01 CHIVA REGAL 21 AÑOS 6 UD 10,250 7,625.1 45,750.60 0.00 18 8,235.11 0.00 61,500.00 53,985.71         40 50202205 - Vino espumoso 2.3.1.1.01 DEWARS WHITE LABEL 12 UD 995 540.41 6,484.92 0.00 18 1,167.29 0.00 11,940.00 7,652.21         41 50202205 - Vino espumoso 2.3.1.1.01 RON BRUGAL EXTRA VIEJO 12 UD 460 431 5,172.00 0.00 18 930.96 0.00 5,520.00 6,102.96         42 50202205 - Vino espumoso 2.3.1.1.01 RON BRUGAL LEYENDA 12 UD 890 897.25 10,767.00 0.00 18 1,938.06 0.00 10,680.00 12,705.06         43 50202205 - Vino espumoso 2.3.1.1.01 RON BRUGAL AÑEJO SUPERIOR 12 UD 435 444 5,328.00 0.00 18 959.04 0.00 5,220.00 6,287.04         44 50202205 - Vino espumoso 2.3.1.1.01 RON BRUGAL BLANCO 6 UD 390 401.2 2,407.20 0.00 18 433.30 0.00 2,340.00 2,840.50         45 50202205 - Vino espumoso 2.3.1.1.01 RON BRUGAL XV 12 UD 460 429.1 5,149.20 0.00 18 926.86 0.00 5,520.00 6,076.06         46 50202205 - Vino espumoso 2.3.1.1.01 RON BARCELO GRAN AÑEJO 6 UD 475 387.98 2,327.88 0.00 18 419.02 0.00 2,850.00 2,746.90         47 50202205 - Vino espumoso 2.3.1.1.01 RON BARCELO IMPERIAL 12 UD 420 712.58 8,550.96 0.00 18 1,539.17 0.00 5,040.00 10,090.13 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_20/12/2019_9_49 p.m..Pdf Download CUOTA WELLAND VILLE CM-2019-0086.pdf CUOTA WELLAND VILLE CM-2019-0086.pdf Download acta simple adjudicacion CM-2019-0086.pdf acta simple adjudicacion CM-2019-0086.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