1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206251
Contract reference
PRO CONSUMIDOR-2017-00250
Contract description:
Type of Contract
Goods
Contract Start:
26/12/2017 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
PRO CONSUMIDOR-UC-CD-2017-0210
Request Title
Compra de Vinos para Presente Navideños a personal vinculados con la Institución.
Description
Compra de Vinos para Presente Navideños a personal vinculados con la Institución.
Business Operation
DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS
Reply Reference
Compra de vinos presente navideños _EXT
Type of Contract
GoodsDominicana
Contract Value
97,817.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/12/2017 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.385126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,838.89
11,942.62
17,071.00
0.00
94,838.89
97,817.60
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
Botella Marques de Murieta
4
UD
1,436.44
1,436.44
5,745.76
13
746.95
18
1,034.24
0.00
5,745.76
5,898.60
2
50202203 - Vino
2.3.1.1.01
Estuche Piel 2 Bot
2
UD
889.83
889.83
1,779.66
13
231.36
18
320.34
0.00
1,779.66
1,827.00
3
50202203 - Vino
2.3.1.1.01
Botella Carmelo Rodero Crianza
2
UD
1,855.93
1,855.93
3,711.86
13
482.54
18
668.13
0.00
3,711.86
3,810.60
4
50202203 - Vino
2.3.1.1.01
Estuche Piel 2 Bot
1
UD
889.83
889.83
889.83
13
115.68
18
160.17
0.00
889.83
913.50
5
50202203 - Vino
2.3.1.1.01
Botella Luigi Bosca Reserva Malbec
10
UD
1,042.37
1,042.37
10,423.70
10
1,042.37
18
1,876.27
0.00
10,423.70
11,069.97
6
50202203 - Vino
2.3.1.1.01
Estuche Carton 1 Bot
10
UD
245.76
245.76
2,457.60
10
245.76
18
442.37
0.00
2,457.60
2,609.97
7
50202203 - Vino
2.3.1.1.01
Duo Gran Cuvee Segura Viuda
8
UD
3,474.58
3,474.58
27,796.64
13
3,613.56
18
5,003.40
0.00
27,796.64
28,536.03
8
50202203 - Vino
2.3.1.1.01
Bandeja Segura Viudas 2 Bots
4
UD
3,262.71
3,262.71
13,050.84
13
1,696.61
18
2,349.15
0.00
13,050.84
13,397.99
9
50202203 - Vino
2.3.1.1.01
Botella Glorioso Crianza
30
UD
720.34
720.34
21,610.20
13
2,809.33
18
3,889.84
0.00
21,610.20
22,185.03
10
50202203 - Vino
2.3.1.1.01
Estuche Cartón 1Bot
30
UD
245.76
245.76
7,372.80
13
958.46
18
1,327.10
0.00
7,372.80
7,568.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2017_04_17 p.m..Pdf
Download
Scan cuota.PDF
Scan cuota.PDF
Download
Budget Setting
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692AD76475A63E4066F4ADE3145A6F2A4DFD5879B071B4A0C886F66C09F5F52B