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.170506
Contract reference
DEPRIDAM-2017-00326
Contract description:
Licores Digestivos y Vinos
Type of Contract
Goods
Contract Start:
12/05/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2017-0258
Request Title
Licores Digestivos y Vinos
Description
Business Operation
EVENTOS
Reply Reference
Oferta Económica El Catador, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
11,870.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.258311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,059.37
0.00
1,810.69
0.00
11,328.00
11,870.06
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
50202203 - Vino
2.3.1.1.01
Vino blanco 750ml
6
UD
600
504.24
3,025.44
0.00
18
544.58
0.00
3,600.00
3,570.02
2
50202203 - Vino
2.3.1.1.01
Vino Cabernet 750ml
6
UD
642
584.75
3,508.50
0.00
18
631.53
0.00
3,852.00
4,140.03
3
50202203 - Vino
2.3.1.1.01
Licor Cabernet 750ml
1
UD
1,537
1,398.31
1,398.31
0.00
18
251.70
0.00
1,537.00
1,650.01
4
50202203 - Vino
2.3.1.1.01
Licor Frangelico 750ml
1
UD
1,062
966.1
966.10
0.00
18
173.90
0.00
1,062.00
1,140.00
5
50202203 - Vino
2.3.1.1.01
Licor Drambuie 750ml
1
UD
1,277
1,161.02
1,161.02
0.00
18
208.98
0.00
1,277.00
1,370.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/05/2017_07_04 p.m..Pdf
Download
Budget Setting
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2E13F18A2356E0ADEC09791823D377DEEFB58FF1BCF9C97844D4EB7E95323D2D_new