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.580292
Contract reference
Teatro Nacional-2021-00060
Contract description:
CASA BRUGAL
Type of Contract
Goods
Contract Start:
07/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((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-01-ComprasMenores
Request Reference
Teatro Nacional-DAF-CM-2021-0015
Request Title
PRODUCTOS PARA EL BAR JUAN LOCKWARD OCT-DIC
Description
PRODUCTOS PARA EL BAR JUAN LOCKWARD DURANTE EL TRIMESTRE OCTUBRE A DICIEMBRE
Business Operation
ALMACEN
Reply Reference
CASA BRUGAL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,800.36 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 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.1249635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,241.40
4,105.50
8,664.46
0.00
62,400.00
56,800.36
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
2
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON RESERVA XV 700 ML
24
UD
600
466.1
11,186.40
0.00
18
2,013.55
0.00
14,400.00
13,199.95
6
50202203 - Vino
2.3.1.1.01
VINO MERLOT DE UVA CALIFORNIANA 750ML
60
UD
800
684.25
41,055.00
10
4,105.50
18
6,650.91
0.00
48,000.00
43,600.41
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_7/12/2021_2_11 p.m..Pdf
Download
CUOTA COMPROMETER BRUGAL.pdf
CUOTA COMPROMETER BRUGAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,144.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
98,997.18
DOP
----
View
2.3.1.3.02
2,997.79
DOP
----
View
2.3.9.5.01
5,549.29
DOP
----
View
2.3.3.2.01
600.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CENTRO CUESTA NACIONAL
108,144.29
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
Teatro Nacional-2021-00059
1
108,144.29
DOP
Vencido
CUOTA A COMPROMETER CCN.pdf