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.569544   Contract reference PNMN-2021-00022   Contract description: Adquisición de bebidas para el restaurante   Type of Contract Goods   Contract Start: 02/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 10:00:00 ((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 PNMN-UC-CD-2021-0019   Request Title Adquisición de bebidas para el restaurante   Description Adquisición de bebidas para el restaurante   Business Operation Área de restaurante   Reply Reference liverpool_EXT   Type of Contract GoodsDominicana   Contract Value 111,043.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1229423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,333.69 0.00 16,710.09 0.00 94,761.38 111,043.78         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 50202305 - Jugo fresco 2.3.1.1.01 concentrado chinola 2 GAL 404.19 404.19 808.38 0.00 18 145.51 0.00 808.38 953.89         2 50202201 - Cerveza 2.3.1.1.01 presidente ligth 22 oz caja 2 CAJ 1,687 1,686.44 3,372.88 0.00 18 607.12 0.00 3,374.00 3,980.00         3 50202203 - Vino 2.3.1.1.01 vino carlo rossi red tinto 75 cl 12/1 5 UD 320 317.8 1,589.00 0.00 18 286.02 0.00 1,600.00 1,875.02         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 baileys original cream 375 ml 10 UD 470 461.86 4,618.60 0.00 18 831.35 0.00 4,700.00 5,449.95         5 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 buchanam deluxe 12 year 12/1 2 UD 1,930 1,927.97 3,855.94 0.00 18 694.07 0.00 3,860.00 4,550.01         6 50202201 - Cerveza 2.3.1.1.01 caja de presidente ligth 12 oz 24/1 2 CAJ 1,495 1,491.53 2,983.06 0.00 18 536.95 0.00 2,990.00 3,520.01         7 50202301 - Agua 2.3.1.1.01 faldo de agua planeta azul 16.9 oz 20/1 10 PAQ 150 150 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         8 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 barcelo blanco 700 ml 5 UD 350 347.46 1,737.30 0.00 18 312.71 0.00 1,750.00 2,050.01         9 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 whisky j&b 750 ml 6 UD 940 932.2 5,593.20 0.00 18 1,006.78 0.00 5,640.00 6,599.98         10 50202305 - Jugo fresco 2.3.1.1.01 concentrado de naranja 64 oz 2 GAL 365 364.41 728.82 0.00 18 131.19 0.00 730.00 860.01         11 50202203 - Vino 2.3.1.1.01 vino carlo rossi blanco 750 cl 12/1 5 UD 320 317.8 1,589.00 0.00 18 286.02 0.00 1,600.00 1,875.02         12 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 whisky dewars 12 años 750 ml 5 UD 1,440 1,436.44 7,182.20 0.00 18 1,292.80 0.00 7,200.00 8,475.00         13 50202203 - Vino 2.3.1.1.01 frontera sauvignom blanco 750 ml 6 UD 440 432.2 2,593.20 0.00 18 466.78 0.00 2,640.00 3,059.98         14 50202305 - Jugo fresco 2.3.1.1.01 concentrado barcelo fruitpuchs 1 4 GAL 465 461.86 1,847.44 0.00 18 332.54 0.00 1,860.00 2,179.98         15 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 chivas regal 12 años 1 lt 12/1 6 UD 2,090 2,088.98 12,533.88 0.00 18 2,256.10 0.00 12,540.00 14,789.98         16 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 brugal añejo 700 ml 12/1 6 UD 390 381.36 2,288.16 0.00 18 411.87 0.00 2,340.00 2,700.03         17 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 bodka absolut 750 ml 12/1 3 UD 845 843.22 2,529.66 0.00 18 455.34 0.00 2,535.00 2,985.00         18 50202201 - Cerveza 2.3.1.1.01 brahma 650 ml caja 24/1 1 CAJ 1,865 1,864.41 1,864.41 0.00 18 335.59 0.00 1,865.00 2,200.00         19 50202203 - Vino 2.3.1.1.01 vino carlo rossi rosado 75 cl 12/1 5 UD 320 317.8 1,589.00 0.00 18 286.02 0.00 1,600.00 1,875.02         20 50202306 - Refrescos 2.3.1.1.01 faldo de coca cola de 2 lt 6/1 2 PAQ 310 305.08 610.16 0.00 18 109.83 0.00 620.00 719.99         21 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 whisky dewars 750 ml 6 UD 590 588.98 3,533.88 0.00 18 636.10 0.00 3,540.00 4,169.98         22 50202203 - Vino 2.3.1.1.01 frontera sweet red concha y toro 6 UD 435 432.2 2,593.20 0.00 18 466.78 0.00 2,610.00 3,059.98         23 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 johnie walker black label 1 lt 6 UD 2,370 2,368.64 14,211.84 0.00 18 2,558.13 0.00 14,220.00 16,769.97         24 50202306 - Refrescos 2.3.1.1.01 faldo de resfrescos de 16 oz 12/1 5 PAQ 235 233.05 1,165.25 0.00 18 209.75 0.00 1,175.00 1,375.00         25 50202201 - Cerveza 2.3.1.1.01 brahma 355 ml caja 24/1 2 PAQ 1,215 1,211.86 2,423.72 0.00 18 436.27 0.00 2,430.00 2,859.99         26 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 brugal blanco caja 350 ml 24/1 1 CAJ 4,570 4,567.8 4,567.80 0.00 18 822.20 0.00 4,570.00 5,390.00         27 50202306 - Refrescos 2.3.1.1.01 faldo de seven up de 2 lt 6/1 2 PAQ 307 305.08 610.16 0.00 18 109.83 0.00 614.00 719.99         28 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 barcelo imperial 700 ml 5 UD 770 762.71 3,813.55 0.00 18 686.44 0.00 3,850.00 4,499.99 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_2/11/2021_4_21 p.m..Pdf Download COT. COMPROMISO 2 BEBIDAS DEL RESTAURANTE.pdf COT. COMPROMISO 2 BEBIDAS DEL RESTAURANTE.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 111,043.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,043.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bebidas para el restaurante 111,043.78  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF00052 1 11,043.78  DOP Vencido COT. COMPROMISO 2 BEBIDAS DEL RESTAURANTE.pdf