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.210854   Contract reference INFOTEP-2018-00009   Contract description:   Type of Contract Goods   Contract Start: 02/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2018-0002   Request Title ADQUISICION DE ARTICULOS BAR Y RESTAURANTES PARA USO DIDACTICO DE LA GRE.   Description   Business Operation Gerencia Regional Este   Reply Reference ZAGLUL AGUIRREURRETA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 461,175.86 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   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.405809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,827.00 0.00 70,348.86 0.00 480,737.00 461,175.86         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 ACEITUNA SIN HUESO 20 UD 80 74 1,480.00 0.00 18 266.40 0.00 1,600.00 1,746.40         2 50202203 - Vino 2.3.1.1.01 AGUA TONICA ( Vencimiento bien lejano ). 50 UD 40 32 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         3 50202203 - Vino 2.3.1.1.01 LICOR AMARETO 28 UD 306 196 5,488.00 0.00 18 987.84 0.00 8,568.00 6,475.84         4 50202203 - Vino 2.3.1.1.01 BRANDY 28 UD 600 689 19,292.00 0.00 18 3,472.56 0.00 16,800.00 22,764.56         5 50202203 - Vino 2.3.1.1.01 CEBOLLITA EN CONSERVA (PERLA) 28 UD 100 116 3,248.00 0.00 18 584.64 0.00 2,800.00 3,832.64         6 50202203 - Vino 2.3.1.1.01 CEREZA ROJA (CHERRIES) 28 UD 120 74 2,072.00 0.00 18 372.96 0.00 3,360.00 2,444.96         7 50202203 - Vino 2.3.1.1.01 CHERRIE VERDE 28 UD 94 74 2,072.00 0.00 18 372.96 0.00 2,632.00 2,444.96         8 50202203 - Vino 2.3.1.1.01 LICOR COINTREAU 28 UD 1,250 1,350 37,800.00 0.00 18 6,804.00 0.00 35,000.00 44,604.00         9 50202203 - Vino 2.3.1.1.01 LICOR DE CACAO BLANCO 28 UD 480 263 7,364.00 0.00 18 1,325.52 0.00 13,440.00 8,689.52         10 50202203 - Vino 2.3.1.1.01 LICOR DE CACAO NEGRO 28 UD 480 196 5,488.00 0.00 18 987.84 0.00 13,440.00 6,475.84         11 50202203 - Vino 2.3.1.1.01 CREMA DE COCO 60 UD 84 61 3,660.00 0.00 18 658.80 0.00 5,040.00 4,318.80         12 50202203 - Vino 2.3.1.1.01 LICOR DE MENTA VERDE 28 UD 480 400 11,200.00 0.00 18 2,016.00 0.00 13,440.00 13,216.00         13 50202203 - Vino 2.3.1.1.01 LICOR DE MENTA BLANCO 28 UD 480 400 11,200.00 0.00 18 2,016.00 0.00 13,440.00 13,216.00         14 50202203 - Vino 2.3.1.1.01 LICOR CURACAO AZUL 28 UD 480 413 11,564.00 0.00 18 2,081.52 0.00 13,440.00 13,645.52         15 50202203 - Vino 2.3.1.1.01 LICOR CURACAO VERDE 28 UD 480 413 11,564.00 0.00 18 2,081.52 0.00 13,440.00 13,645.52         16 50202203 - Vino 2.3.1.1.01 GINEBRA 28 UD 445 375 10,500.00 0.00 18 1,890.00 0.00 12,460.00 12,390.00         17 50202203 - Vino 2.3.1.1.01 GRANADINA 25 UD 240 105 2,625.00 0.00 18 472.50 0.00 6,000.00 3,097.50         18 50202203 - Vino 2.3.1.1.01 LICOR SAMBUCA 28 UD 480 216 6,048.00 0.00 18 1,088.64 0.00 13,440.00 7,136.64         19 50202203 - Vino 2.3.1.1.01 LICOR DE BANANA 28 UD 480 450 12,600.00 0.00 18 2,268.00 0.00 13,440.00 14,868.00         20 50202203 - Vino 2.3.1.1.01 LICOR DE CAFE 28 UD 480 216 6,048.00 0.00 18 1,088.64 0.00 13,440.00 7,136.64         21 50202203 - Vino 2.3.1.1.01 LICOR TRIPLE SEC 28 UD 480 375 10,500.00 0.00 18 1,890.00 0.00 13,440.00 12,390.00         22 50202203 - Vino 2.3.1.1.01 MANZANILLA (INFUSION O TE) 28 CAJ 89 166 4,648.00 0.00 18 836.64 0.00 2,492.00 5,484.64         23 50202203 - Vino 2.3.1.1.01 COCA COLA ( Vencimiento bien lejano ). 50 UD 35 30 1,500.00 0.00 18 270.00 0.00 1,750.00 1,770.00         24 50202203 - Vino 2.3.1.1.01 REFRESCOS DE 16 ONZ ( 7UP (Vencimiento bien lejano) ). 50 UD 35 30 1,500.00 0.00 18 270.00 0.00 1,750.00 1,770.00         25 50202203 - Vino 2.3.1.1.01 RON BLANCO 28 L 335 495 13,860.00 0.00 18 2,494.80 0.00 9,380.00 16,354.80         26 50202203 - Vino 2.3.1.1.01 RON DORADO 28 L 395 495 13,860.00 0.00 18 2,494.80 0.00 11,060.00 16,354.80         27 50202203 - Vino 2.3.1.1.01 SIDRA 28 UD 285 183 5,124.00 0.00 18 922.32 0.00 7,980.00 6,046.32         28 50202203 - Vino 2.3.1.1.01 SODA AMARGA 12 ONZAS ( Vencimiento bien lejano ). 50 UD 20 25 1,250.00 0.00 18 225.00 0.00 1,000.00 1,475.00         29 50202203 - Vino 2.3.1.1.01 SORBETE 35 PAQ 85 85 2,975.00 0.00 18 535.50 0.00 2,975.00 3,510.50         30 50202203 - Vino 2.3.1.1.01 REMOVEDOR 35 PAQ 115 99 3,465.00 0.00 18 623.70 0.00 4,025.00 4,088.70         31 50202203 - Vino 2.3.1.1.01 VERMOUTH ROJO 28 L 520 278 7,784.00 0.00 18 1,401.12 0.00 14,560.00 9,185.12         32 50202203 - Vino 2.3.1.1.01 VERMOUTH BLANCO EXTRA SECO 28 L 520 278 7,784.00 0.00 18 1,401.12 0.00 14,560.00 9,185.12         33 50202203 - Vino 2.3.1.1.01 VINO OPORTO 28 L 1,350 995 27,860.00 0.00 18 5,014.80 0.00 37,800.00 32,874.80         34 50202203 - Vino 2.3.1.1.01 VINO TINTO ( No vino la fuerza ). 28 UD 495 299 8,372.00 0.00 18 1,506.96 0.00 13,860.00 9,878.96         35 50202203 - Vino 2.3.1.1.01 VINO ROSADO 28 UD 245 299 8,372.00 0.00 18 1,506.96 0.00 6,860.00 9,878.96         36 50202203 - Vino 2.3.1.1.01 VODKA 28 L 375 537 15,036.00 0.00 18 2,706.48 0.00 10,500.00 17,742.48         37 50202203 - Vino 2.3.1.1.01 WHISKY 28 UD 510 623 17,444.00 0.00 18 3,139.92 0.00 14,280.00 20,583.92         38 50202203 - Vino 2.3.1.1.01 JUGO DE NARANJA CONCENTRADO ( Vencimiento bien lejano 10 GAL 998 510 5,100.00 0.00 18 918.00 0.00 9,980.00 6,018.00         39 50202203 - Vino 2.3.1.1.01 JUGO DE PIÑA ( Vencimiento bien lejano ). 80 UD 29 28 2,240.00 0.00 18 403.20 0.00 2,320.00 2,643.20         40 50202203 - Vino 2.3.1.1.01 MARTINI ROJO 28 UD 575 582 16,296.00 0.00 18 2,933.28 0.00 16,100.00 19,229.28         41 50202203 - Vino 2.3.1.1.01 TEQUILA ( Blanco ). 28 L 1,600 336 9,408.00 0.00 18 1,693.44 0.00 44,800.00 11,101.44         42 50202203 - Vino 2.3.1.1.01 CLAMATO ( Dorado ). 28 UD 50 105 2,940.00 0.00 18 529.20 0.00 1,400.00 3,469.20         43 50202203 - Vino 2.3.1.1.01 MOSTAZA FRANCESA (DIJON) ( Vencimiento bien lejano ). 28 UD 95 140 3,920.00 0.00 18 705.60 0.00 2,660.00 4,625.60         44 50202203 - Vino 2.3.1.1.01 MAYONESA ( Vencimiento bien lejano ). 28 UD 85 70 1,960.00 0.00 18 352.80 0.00 2,380.00 2,312.80         45 50202203 - Vino 2.3.1.1.01 CAFE SOLUBLE ( Vencimiento bien lejano ). 28 UD 145 262 7,336.00 0.00 18 1,320.48 0.00 4,060.00 8,656.48         46 50202203 - Vino 2.3.1.1.01 JUGO DE NARANJA ( Vencimiento bien lejano ). 10 UD 175 66 660.00 0.00 18 118.80 0.00 1,750.00 778.80         47 50202203 - Vino 2.3.1.1.01 JUGO DE PERA ( Vencimiento bien lejano ). 30 UD 29 24 720.00 0.00 18 129.60 0.00 870.00 849.60         48 50202203 - Vino 2.3.1.1.01 JUGO DE CHINOLA ( Vencimiento bien lejano ). 10 GAL 450 85 850.00 0.00 18 153.00 0.00 4,500.00 1,003.00         49 50202203 - Vino 2.3.1.1.01 ANIS (Del Mono o Cristal) 15 UD 295 1,010 15,150.00 0.00 18 2,727.00 0.00 4,425.00 17,877.00 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_01/02/2018_03_18 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top 9F2341409E2ADC0B42BA1A4EB06D3722C5D7AAD7DC44B779C5DFABF7625F5FDD