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.203688   Contract reference MIN. ADM PRESIDENCIA-2017-00367   Contract description:   Type of Contract Goods   Contract Start: 12/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIN. ADM PRESIDENCIA-DAF-CM-2017-0099   Request Title BEBIDAS VARIADAS   Description BEBIDAS VARIADAS SOL POR NUTRICION VINO TINTO, VINO BLANCO, LICORES, WHISKY, VODKA, CHAMPAGNE, RON   Business Operation DIRECCION DE NUTRICION   Reply Reference EL CATADOR_EXT   Type of Contract GoodsDominicana   Contract Value 411,552.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.370702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,624.05 0.00 62,572.33 0.00 378,900.00 411,552.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 VINO TINTO LOS VASCOS 12 UD 780 592.87 7,114.44 0.00 18 1,280.60 0.00 9,360.00 8,395.04         2 50202203 - Vino 2.3.1.1.01 VINO TINTO PROTOS GRAN RESERVAS 12 UD 3,500 3,386.75 40,641.00 0.00 18 7,315.38 0.00 42,000.00 47,956.38         3 50202203 - Vino 2.3.1.1.01 VINO TINTOBRUNELLO DI MONTALCINO BANFI 18 UD 4,500 3,332.5 59,985.00 0.00 18 10,797.30 0.00 81,000.00 70,782.30         6 50202203 - Vino 2.3.1.1.01 VINO TINTO MARQUES DE RISCAL 24 UD 1,200 1,248.33 29,959.92 0.00 18 5,392.79 0.00 28,800.00 35,352.71         8 50202203 - Vino 2.3.1.1.01 VINO BLANCO MARQUES DE RISCAL 12 UD 1,200 569.62 6,835.44 0.00 18 1,230.38 0.00 14,400.00 8,065.82         9 50202203 - Vino 2.3.1.1.01 VINO BLANCO LOUIS LATOUR 12 UD 1,500 1,348.5 16,182.00 0.00 18 2,912.76 0.00 18,000.00 19,094.76         10 50202203 - Vino 2.3.1.1.01 VINO BLANCO LOS VASCOS 12 UD 780 592.87 7,114.44 0.00 18 1,280.60 0.00 9,360.00 8,395.04         12 50202203 - Vino 2.3.1.1.01 VINO ROSE BERINGER W 12 UD 650 488.64 5,863.68 0.00 18 1,055.46 0.00 7,800.00 6,919.14         15 50202203 - Vino 2.3.1.1.01 CHIVAS BROTHERS 21 AÑOS 4 UD 6,500 7,838.98 31,355.92 0.00 18 5,644.07 0.00 26,000.00 36,999.99         16 50202203 - Vino 2.3.1.1.01 CHIVAS REGAL 18 AÑOS 12 UD 2,500 2,754.24 33,050.88 0.00 18 5,949.16 0.00 30,000.00 39,000.04         17 50202203 - Vino 2.3.1.1.01 BLACK LABEL JOHNNIE 12 AÑOS 18 UD 1,300 1,423.73 25,627.14 0.00 18 4,612.89 0.00 23,400.00 30,240.03         18 50202203 - Vino 2.3.1.1.01 CHIVAS REGAL 12 AÑOS 18 UD 1,200 1,343.22 24,177.96 0.00 18 4,352.03 0.00 21,600.00 28,529.99         19 50202203 - Vino 2.3.1.1.01 BARCELO GRAN AÑEJO 18 UD 485 389.83 7,016.94 0.00 18 1,263.05 0.00 8,730.00 8,279.99         20 50202203 - Vino 2.3.1.1.01 BARCELO IMPERIAL 3 UD 890 805.08 2,415.24 0.00 18 434.74 0.00 2,670.00 2,849.98         23 50202203 - Vino 2.3.1.1.01 BRUGAL XV 24 UD 435 457.63 10,983.12 0.00 18 1,976.96 0.00 10,440.00 12,960.08         25 50202203 - Vino 2.3.1.1.01 BRUGAL EXTRA VIEJO 24 UD 450 423.73 10,169.52 0.00 18 1,830.51 0.00 10,800.00 12,000.03         28 50202203 - Vino 2.3.1.1.01 FRANGELICO 2 UD 1,450 974.58 1,949.16 0.00 18 350.85 0.00 2,900.00 2,300.01         29 50202203 - Vino 2.3.1.1.01 SAMBUCA MOLINARI 3 UD 900 891.25 2,673.75 0.00 18 481.28 0.00 2,700.00 3,155.03         31 50202203 - Vino 2.3.1.1.01 BRUGAL BLANCO 4 UD 485 338.98 0.00 0.00 18 0.00 0.00 1,940.00 1,355.92   Comentarios proveedor:ERROR AL CARGAR LA CANTIDAD, SE REQUIEREN 16 BOTELLAS             32 50202203 - Vino 2.3.1.1.01 VODKA STOLICH 24 UD 750 703.39 16,881.36 0.00 18 3,038.64 0.00 18,000.00 19,920.00         33 50202203 - Vino 2.3.1.1.01 LICOR COINTREAU 6 UD 1,500 1,271.19 7,627.14 0.00 18 1,372.89 0.00 9,000.00 9,000.03 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_07/12/2017_01_00 p.m..Pdf Download cuota comprometer El catador.pdf cuota comprometer El catador.pdf Download Budget Setting   Back To Top 47B45C012333A4608717863C9B3EBCB3DEFB6EAA9373F78E833A0816DC27EC1F