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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685509
Contract reference
ANAMAR-2022-00085
Contract description:
Adquisición de Estuches de Vinos para Regalos Institucionales.
Type of Contract
Goods
Contract Start:
25/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 00:00:00
((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
ANAMAR-UC-CD-2022-0058
Request Title
Adquisición de Estuches de Vinos para Regalos Institucionales.
Description
Adquisición de Estuches de Vinos para Regalos Institucionales.
Business Operation
division administrativa y financiera
Reply Reference
Adquisición de Estuches de Vinos para Regalos Inst
Type of Contract
GoodsDominicana
Contract Value
20,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1468119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,949.16
0.00
3,050.84
0.00
20,000.00
20,000.00
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
Estuche de 3 botellas Protos Roble
2
UD
5,200
4,406.78
8,813.56
0.00
18
1,586.44
0.00
10,400.00
10,400.00
2
50202203 - Vino
2.3.1.1.01
Estuche de 2 botellas Protos 27
1
UD
6,200
5,254.24
5,254.24
0.00
18
945.76
0.00
6,200.00
6,200.00
3
50202203 - Vino
2.3.1.1.01
Estuche 2 botellas Arzuaga la Planta
1
UD
3,400
2,881.36
2,881.36
0.00
18
518.64
0.00
3,400.00
3,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de Compras Vinos.pdf
Solicitud de Compras Vinos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2022_3_15 p.m..Pdf
Download
Cuota Vinos.pdf
Cuota 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
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Saldo Factura
20,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166921616137676FLC
1
20,000.00
DOP
Vencido
Link