1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.490896
Contract reference
GCPS-2020-00270
Contract description:
Adquisición de Vinos y Copas desechables para actividad de inicio a la Navidad
Type of Contract
Goods
Contract Start:
16/12/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2020-0257
Request Title
Adquisición de Vinos y Copas desechables para actividad de inicio a la Navidad
Description
Adquisición de Vinos y Copas desechables para actividad de inicio a la Navidad
Business Operation
Directora de Protocolo
Reply Reference
Adquisición de Vinos y Copas desechables para acti
Type of Contract
GoodsDominicana
Contract Value
29,694.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro #61, Edif. San Rafael, 2do. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1040637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,164.60
0.00
4,529.63
0.00
29,693.64
29,694.23
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
Vinos
36
UD
549.99
466.1
16,779.60
0.00
18
3,020.33
0.00
19,799.64
19,799.93
2
50202203 - Vino
2.3.1.1.01
Copas Desechables
300
UD
32.98
27.95
8,385.00
0.00
18
1,509.30
0.00
9,894.00
9,894.30
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_8/12/2020_8_00 p.m..Pdf
Download
Cert Cuota a Comprometer de Vinos.pdf
Cert Cuota a Comprometer de Vinos.pdf
Download
Orden Compra de Empresas OCL Vinos.pdf
Orden Compra de Empresas OCL Vinos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,694.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
29,694.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
29,694.23
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1607955539424H3FHK
22751
29,694.22
DOP
Vencido
Orden Compra de Empresas OCL Vinos.pdf