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.206818   Contract reference DIGEPRES-2017-00238   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2017-0170   Request Title Adquisicion Articulos comestibles y bebidas   Description Adquisicion Articulos comestibles y bebidas   Business Operation Departamento Administrativo   Reply Reference ccn_EXT   Type of Contract GoodsDominicana   Contract Value 22,479.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.387510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,050.18 0.00 3,429.03 0.00 12,079.80 22,479.21         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 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 CHENET ICE ROSE 1 UD 749.95 6,991.05 6,991.05 0.00 18 1,258.39 0.00 5,249.65 8,249.44         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor Buch 2 UD 1,240.15 3,444.88 6,889.76 0.00 18 1,240.16 0.00 2,480.30 8,129.92         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor chivas R 3 UD 1,399.95 1,660.97 4,982.91 0.00 18 896.92 0.00 4,199.85 5,879.83         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Fundas de botellas 1 UD 50 186.46 186.46 0.00 18 33.56 0.00 150.00 220.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comestibles2526.pdf comestibles2526.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2017_08_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_29/12/2017_03_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2017_03_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_29/12/2017_04_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2017_04_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2017_04_36 p.m..Pdf Download Budget Setting   Back To Top 76C0521A96B2AA6A50DAD529BD486AF4FB64DE89C911400F622798509D279E91