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.204866
Contract reference
AGN-2017-00136
Contract description:
Suministro de cajas de ron y licor
Type of Contract
Goods
Contract Start:
19/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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
AGN-UC-CD-2017-0117
Request Title
Adquisición cajas de ron y licor
Description
Adquisición cajas de ron y licor
Business Operation
Dirección General
Reply Reference
RONES DEL CARIBE_EXT
Type of Contract
GoodsDominicana
Contract Value
77,969.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.380703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,075.75
0.00
11,893.64
0.00
77,969.43
77,969.39
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
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
LICOR CREME SUZETTE
2
CAJ
4,078.08
3,456
6,912.00
0.00
18
1,244.16
0.00
8,156.16
8,156.16
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON CUBANEY EXQUISITO 21 A.S.
9
CAJ
7,757.03
6,573.75
59,163.75
0.00
18
10,649.48
0.00
69,813.27
69,813.23
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_19/12/2017_12_53 p.m..Pdf
Download
COMPROMISO RONES.pdf
COMPROMISO RONES.pdf
Download
Budget Setting
Back To Top
844283BA8996255D77378CDF577D60948C8F161F8AEE96ABC25D08C5CA3E9E03