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.463782   Contract reference DGAP-2020-00278   Contract description: Adquisición de bebidas y desechables para el encuentro navideño de la DGA   Type of Contract Goods   Contract Start: 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 Grupo Marte Roman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 354,792.96 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.886201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,672.00 0.00 54,120.96 0.00 432,000.00 354,792.96         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         3 50202201 - Cerveza 2.3.1.1.01 Cerveza origen nacional de la mejor calidad en latas de 12oz, cajas de 24/1 270 UD 1,600 1,113.6 300,672.00 0.00 18 54,120.96 0.00 432,000.00 354,792.96 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 contrato Grupo Marte Roman SRL.pdf contrato Grupo Marte Roman SRL.pdf Download CCC Grupo marte roman.pdf CCC Grupo marte roman.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