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.692644
Contract reference
Teatro Nacional-2022-00127
Contract description:
CASA BRUGAL
Type of Contract
Goods
Contract Start:
09/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-01-ComprasMenores
Request Reference
Teatro Nacional-DAF-CM-2022-0025
Request Title
ALIMENTOS Y BEBIDAS 4TO TRIMESTRE
Description
ALIMENTOS Y BEBIDAS PARA EL 4TO TRIMESTRE
Business Operation
ALMACEN
Reply Reference
CASA BRUGAL_EXT
Type of Contract
GoodsDominicana
Contract Value
218,774.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 14:00:00
((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
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1
DO1.PCCNTR.1481433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,308.36
14,906.30
33,372.38
0.00
245,750.00
218,774.44
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
50202301 - Agua
2.3.1.1.01
Botella Agua Carbonatada 200ml
250
UD
75
69
17,250.00
0.00
18
3,105.00
0.00
18,750.00
20,355.00
6
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Vodka Sueca de Trigo Abs 700ml
10
UD
1,100
954.5
9,545.00
10
954.50
18
1,546.29
0.00
11,000.00
10,136.79
8
50202203 - Vino
2.3.1.1.01
Vino Sauvignon Blanc Californiano Sutter700ml
72
UD
800
672.75
48,438.00
10
4,843.80
18
7,846.96
0.00
57,600.00
51,441.16
9
50202203 - Vino
2.3.1.1.01
Vino Merlot Californiano Sutter 700ml
132
UD
900
690
91,080.00
10
9,108.00
18
14,754.96
0.00
118,800.00
96,726.96
18
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron Gran Reserva 1888 700ml
6
UD
2,200
2,129.46
12,776.76
0.00
18
2,299.82
0.00
13,200.00
15,076.58
19
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron Leyenda 700ml
10
UD
1,200
972.26
9,722.60
0.00
18
1,750.07
0.00
12,000.00
11,472.67
20
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron Extra viejo 700ml
24
UD
600
479
11,496.00
0.00
18
2,069.28
0.00
14,400.00
13,565.28
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_9/12/2022_5_56 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA BRUGAL.pdf
CUOTA BRUGAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
218,774.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
218,774.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CASA BRUGAL
218,774.44
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
Teatro Nacional-2022-00127
1
218,774.44
DOP
Vencido
CUOTA BRUGAL.pdf