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.209713   Contract reference CERTV-2017-00273   Contract description: Compra de cervezas y refrescos   Type of Contract Goods   Contract Start: 24/01/2018 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2018 10:00:00 ((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 CERTV-DAF-CM-2017-0037   Request Title Compra de cervezas y refrescos   Description Compra de cervezas y refrescos   Business Operation Relaciones Públicas   Reply Reference Compra de bebidas_EXT   Type of Contract GoodsDominicana   Contract Value 129,004.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2017 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.377119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,326.00 0.00 19,678.68 0.00 107,800.00 129,004.68         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 50202201 - Cerveza 2.3.1.1.01 cerveza light 20 CAJ 2,300 2,332 46,640.00 0.00 18 8,395.20 0.00 46,000.00 55,035.20         2 50202201 - Cerveza 2.3.1.1.01 ceveza normal 15 CAJ 2,300 2,332 34,980.00 0.00 18 6,296.40 0.00 34,500.00 41,276.40         3 50202306 - Refrescos 2.3.1.1.01 sixpac de refrescos (6/1) 10 UD 330 337 3,370.00 0.00 18 606.60 0.00 3,300.00 3,976.60         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Ron gran añejo 4 CAJ 6,000 6,084 24,336.00 0.00 18 4,380.48 0.00 24,000.00 28,716.48 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_13/12/2017_07_57 p.m..Pdf Download certificación de cervezas.pdf certificación de cervezas.pdf Download orden escaneada de cervezas.pdf orden escaneada de cervezas.pdf Download Budget Setting   Back To Top 947EA99D85C98C1E16EE67193E41B4C9B28A12831B91E791C600FC24CBF48F3C