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.460753   Contract reference Bellas Artes-2019-00088   Contract description: PROVISION DE VINOS PARA LA DGBA   Type of Contract Goods   Contract Start: 14/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 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-01-ComprasMenores   Request Reference Bellas Artes-DAF-CM-2019-0033   Request Title ADQUISICION DE VINOS PARA ACTIVIDAD NAVIDAD EN BELLAS ARTES   Description ADQUISICION DE VINOS PARA ACTIVIDAD NAVIDAD EN BELLAS ARTES   Business Operation DIRECCION DE GESTION Y DIFUSION DE LAS ARTES   Reply Reference OFERTA VINOS DGBA_EXT   Type of Contract GoodsDominicana   Contract Value 296,795.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP 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.828401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,522.00 0.00 45,273.96 0.00 306,650.00 296,795.96         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 50202203 - Vino 2.3.1.1.01 VINO TINTO MERLOT 267 UD 1,100 900 240,300.00 0.00 18 43,254.00 0.00 293,700.00 283,554.00         2 50202203 - Vino 2.3.1.1.01 VINO TINTO CRIANZA 1 UD 2,000 1,600 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         3 50202203 - Vino 2.3.1.1.01 VINO TINTO RESERVA 1 UD 3,000 2,792 2,792.00 0.00 18 502.56 0.00 3,000.00 3,294.56         4 50202203 - Vino 2.3.1.1.01 CAJA EN MADERA PARA VINO 1 UD 1,800 1,500 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         5 50202203 - Vino 2.3.1.1.01 BOLSA DOBLE PARA VINO 41 UD 150 130 5,330.00 0.00 18 959.40 0.00 6,150.00 6,289.40 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_18/2/2020_3_41 a.m..Pdf Download CUOTA A COMPROMETER VINOS.pdf CUOTA A COMPROMETER VINOS.pdf Download Informe Final_2_1_2020_1_45 p.m..Pdf Informe Final_2_1_2020_1_45 p.m..Pdf Download ACTA ADJUDICACION OFERTAS ECONOMICAS VINOS.pdf ACTA ADJUDICACION OFERTAS ECONOMICAS VINOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 306,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 306,650.00  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 Bellas Artes-DAF-CM-2019-0033 1 300,000.00  DOP Vencido CERTIFICACION DE FONDOS CM-0033.pdf