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.492626   Contract reference CONTRALORIA-2020-00274   Contract description: Compra de bebidas para almuerzo   Type of Contract Goods   Contract Start: 21/12/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2021 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 CONTRALORIA-UC-CD-2020-0216   Request Title Compra de bebidas para almuerzo   Description Compra de bebidas para ser consumidos en el almuerzo con miembros de la prensa y MAE el martes 22 de diciembre del corriente.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference EL CATADOR, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 150,608.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/12/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle pedro A. Lluberes #1, esquina Calle Francia, 3er. Piso, Gascue, Santo Domingo, Distrito Nacional, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACIÓN NUM. QTE0188418 Catalogue Items   Back To Top     1   DO1.PCCNTR.1050472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,634.39 0.00 22,974.19 0.00 147,600.00 150,608.58         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 / LICOR 1 CAJ 147,600 127,634.39 127,634.39 0.00 18 22,974.19 0.00 147,600.00 150,608.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL 2.Pdf INFORME FINAL 2.Pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2020_10_03 p.m..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 147,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 147,600.00  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 4104 1 147,600.00  DOP Vencido APROPIACION.pdf 2021 4104 1 147,600.00  DOP