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.204324   Contract reference SIE-2017-00576   Contract description: ADQUISICION DE VINO   Type of Contract Goods   Contract Start: 14/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2018 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2017-0340   Request Title ADQUISICION DE VINO   Description ADQUISICION DE VINO   Business Operation Gerencia de Protocolo   Reply Reference LA LICORERA_EXT   Type of Contract GoodsDominicana   Contract Value 27,866.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.375713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,616.00 0.00 4,250.88 0.00 28,008.48 27,866.88         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 CAJA DE VINO TINTO RESERVA 24 UD 1,121 945 22,680.00 0.00 18 4,082.40 0.00 26,904.00 26,762.40         2 50202301 - Agua 2.3.1.1.01 AGUA 24 UD 46.02 39 936.00 0.00 18 168.48 0.00 1,104.48 1,104.48 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_12/12/2017_03_36 p.m..Pdf Download CERTIFICACION DE VINO.pdf CERTIFICACION DE VINO.pdf Download Budget Setting   Back To Top E21536CB3EE7E79E7831EFF0132FEEE08402495BFCB253968FCAD76DBC9882BC