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.467201   Contract reference MAPRE-2020-00759   Contract description: adquisicion de vinos y espumantes   Type of Contract Goods   Contract Start: 17/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2020-0101   Request Title ADQUISICION DE VINOS Y ESPUMANTES   Description PARA EL 16 DE AGOSTO ALMUERO QUE SE OFRECERA JEFES DE ESTADOS Y GOBIERNOS, JEFES DE MISIONES ESPECIALES E INVITADOS VISITAN AL PAIS ACTO TRASPASO DE MANDO PRESIDENCIAL   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference El Catador _EXT   Type of Contract GoodsDominicana   Contract Value 84,479.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.977924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,593.20 0.00 0.00 12,886.77 81,320.00 84,479.97         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 SEGURA VIUDAS GRAN CUVEE RESERVA 40 UD 1,067 939.66 37,586.40 0.00 0.00 18 6,765.55 42,680.00 44,351.95         2 50202203 - Vino 2.3.1.1.01 VINO TERRAS GAUDA ALBARINO 30 UD 1,288 1,133.56 34,006.80 0.00 0.00 18 6,121.22 38,640.00 40,128.02 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_14/8/2020_11_36 p.m..Pdf Download CUOTA EL CATADOR CD-2020-0101.pdf CUOTA EL CATADOR CD-2020-0101.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 81,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,320.00  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 2020 8605 1 84,479.97  DOP Vencido CERT PRESUP CD-2020-0101.pdf