1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.165421
Contract reference
DIGEPEP-2017-00089
Contract description:
Type of Contract
Services
Contract Start:
20/03/2017 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2017 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPEP-UC-CD-2017-0062
Request Title
BEBIDA PARA EL EVENTO CELEBRACIÓN DE LOS PREMIOS DECORACIÓN NAVIDEÑA CON MATERIAL RECICLADO 1ro, 2do,3ro lugar.
Description
BEBIDA PARA EL EVENTO CELEBRACIÓN DE LOS PREMIOS DECORACIÓN NAVIDEÑA CON MATERIAL RECICLADO 1ro, 2do,3ro lugar
Business Operation
Recursos Humanos
Reply Reference
COMERCIALIZADORA ANCORAGE_EXT
Type of Contract
ServicesDominicana
Contract Value
20,333.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
20/03/2017 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2017 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.233212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,293.80
0.00
3,039.98
0.00
17,293.80
20,333.79
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 24/12 Oz
8
CAJ
1,199.15
1,199.15
9,593.20
0.00
18
1,726.78
0.00
9,593.20
11,319.98
2
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Licol destilado 12/700 ml
6
UD
360.17
360.17
2,161.02
0.00
18
388.98
0.00
2,161.02
2,550.00
3
50202301 - Agua
2.3.1.1.01
Agua natural
3
FT
135
135
405.00
0.00
0.00
0.00
405.00
405.00
4
50202306 - Refrescos
2.3.1.1.01
Gaseosa
3
FT
292.38
292.38
877.14
0.00
18
157.89
0.00
877.14
1,035.03
5
50202203 - Vino
2.3.1.1.01
Vino semiseco
8
UD
461.41
461.41
3,691.28
0.00
18
664.43
0.00
3,691.28
4,355.71
6
50202203 - Vino
2.3.1.1.01
vino seco
2
UD
283.08
283.08
566.16
0.00
18
101.91
0.00
566.16
668.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/03/2017_05_25 p.m..Pdf
Download
Budget Setting
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58939F21743437DCD14C69760820A98A0AD7AD10CF6073ECC033F46E6BED8440_new