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.460053   Contract reference DGAP-2020-00276   Contract description: Adquisición de bebidas y desechables para el encuentro navideño de la DGA   Type of Contract Goods   Contract Start: 22/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference DGAP-CCC-CP-2019-0056   Request Title Adquisición de bebidas y desechables para el encuentro navideño de la DGA   Description Adquisición de bebidas y desechables para el encuentro navideño de la DGA   Business Operation Gerencia de Recursos Humanos   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,315,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.885903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,121,202.00 0.00 194,400.00 0.00 1,167,030.00 1,315,602.00         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 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky 12 años de la mejor calidad, cajas de 12/1. 60 UD 18,633 18,000 1,080,000.00 0.00 18 194,400.00 0.00 1,117,980.00 1,274,400.00         6 50202301 - Agua 2.3.1.1.01 Botellas de agua de 16.9oz, fardos de 20/1 327 UD 150 126 41,202.00 0.00 0 0.00 0.00 49,050.00 41,202.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CCC Empresas integradas.pdf CCC Empresas integradas.pdf Download contrato Empresas Integradas SAS.pdf contrato Empresas Integradas SAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,020,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,881,830.00  DOP ---- View 2.3.5.5.01 31,500.00  DOP ---- View 2.3.3.2.01 8,000.00  DOP ---- View 2.3.9.9.01 39,600.00  DOP ---- View 2.6.5.4.01 60,000.00  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 SEP-2019 1 2,300,000.00  DOP Vencido blanco.docx