1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.207960
Contract reference
CONTRALORIA-2017-00579
Contract description:
Compra de bebidas para ser utilizados en las festividades navideñas de la institución
Type of Contract
Goods
Contract Start:
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
CONTRALORIA-UC-CD-2017-0422
Request Title
Compra de vinos para festividades navideñas
Description
Compra de (1) caja de vinos Nugnes Caleno Oro de (6) unidades y (1) Caja de vinos Nugnes Caleno Rivera de (6) unidades, para ser utilizados en las festividades navideñas de la Institución.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
43,613.01 Dominican Pesos
Conditions
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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
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA 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.388805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,960.18
0.00
6,652.83
0.00
36,960.18
43,613.01
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
Nugnes Caleno oro
6
UD
3,897.03
3,897.03
23,382.18
0.00
18
4,208.79
0.00
23,382.18
27,590.97
1
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Nugnes Caleno Riserva
6
UD
2,263
2,263
13,578.00
0.00
18
2,444.04
0.00
13,578.00
16,022.04
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_29/12/2017_09_52 p.m..Pdf
Download
4984.pdf
4984.pdf
Download
Budget Setting
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9798E77A1E2369AF5EF56574C1B059AC4DD44E81D75D1523B218CA5DB0DB26E8