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.204730   Contract reference SIV-2017-00244   Contract description: Bebidas para Almuerzo Navideño   Type of Contract Goods   Contract Start: 18/12/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2017 12:00:00 ((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 SIV-DAF-CM-2017-0034   Request Title Bebidas para Almuerzo Navideño   Description Bebidas para ser utilizada en el almuerzo Navideño que realizaremos para los empleados de la SIV el jueves 14 de dicciembre 2017.   Business Operation RECURSOS HUMANOS   Reply Reference Consorcio Doradel, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 168,128.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2017 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.369916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,481.40 0.00 25,646.65 0.00 168,706.00 168,128.05         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 BOGLE ESSENTIAL RED 72 UD 975 823.73 59,308.56 0.00 18 10,675.54 0.00 70,200.00 69,984.10         1 50202203 - Vino 2.3.1.1.01 BOGLE CHARDONNAY 20 UD 928 823.73 16,474.60 0.00 18 2,965.43 0.00 18,560.00 19,440.03         1 50202205 - Vino espumoso 2.3.1.1.01 SEGURA VIUDAS BRUT RESERVA 28 UD 645 550.85 15,423.80 0.00 18 2,776.28 0.00 18,060.00 18,200.08         1 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WISKY BUCHANAN'S 12 AÑOS 18 UD 1,653 1,355.93 24,406.74 0.00 18 4,393.21 0.00 29,754.00 28,799.95         1 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 CHIVAS REGAL 12 AÑOS 18 UD 1,314 1,101.69 19,830.42 0.00 18 3,569.48 0.00 23,652.00 23,399.90         1 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 VODKA STOLICHNAYA 8 UD 742 610.17 4,881.36 0.00 18 878.64 0.00 5,936.00 5,760.00         1 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 BRUGAL EXTRA VIEJO 6 UD 424 359.32 2,155.92 0.00 18 388.07 0.00 2,544.00 2,543.99 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_14/12/2017_01_01 p.m..Pdf Download 2163.pdf 2163.pdf Download orden de com. firmada.pdf orden de com. firmada.pdf Download Budget Setting   Back To Top 5AE3620EBE1B4E1CCA00DB831555D429670CD1B0D15AC289E7682883198C6C8F