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.410444   Contract reference INDRHI-2019-00538   Contract description: Compra de cerveza, para ser brindada a los colaboradores de esta institución con motivo de la época navideña   Type of Contract Goods   Contract Start: 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-UC-CD-2019-0412   Request Title Compra de cerveza, para ser brindada a los colaboradores de esta institución con motivo de la época navideña   Description Compra de cerveza, para ser brindada a los colaboradores de esta institución con motivo de la época navideña   Business Operation Departamento Administrativo   Reply Reference Compra de cerveza, para ser brindada a los colabor   Type of Contract GoodsDominicana   Contract Value 102,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 23/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,250.00 0.00 15,705.00 0.00 102,955.00 102,955.00         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 50202201 - Cerveza 2.3.1.1.01 Cerveza 750 ML 50 UD 2,059.1 1,745 87,250.00 0.00 18 15,705.00 0.00 102,955.00 102,955.00 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_23/12/2019_2_55 p.m..Pdf Download Orden 00538.pdf Orden 00538.pdf Download Cuota de Compromiso 315.pdf Cuota de Compromiso 315.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 102,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,955.00  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 3747-1 1 103,000.00  DOP Vencido Prevision 3747-1.pdf