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.853177
Contract reference
Teatro Nacional-2024-00060
Contract description:
CASA BRUGAL
Type of Contract
Goods
Contract Start:
17/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/11/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Teatro Nacional-DAF-CM-2024-0014
Request Title
A&B II
Description
ALIMENTOS Y BEBIDAS II
Business Operation
ALMACEN
Reply Reference
CASA BRUGAL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,207.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ 35 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1832202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,010.18
8,004.00
0.00
16,201.11
118,740.00
106,207.29
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON GRAN RESERVA 1888 700ml
6
UD
2,800
2,285.64
13,713.84
0.00
0.00
18
2,468.49
16,800.00
16,182.33
10
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
RON DOBLE RESERVA 700ml
6
UD
990
709.39
4,256.34
0.00
0.00
18
766.14
5,940.00
5,022.48
14
50202203 - Vino
2.3.1.1.01
VINO SAUGVIGNON BLANC CALIFORNIANO
60
UD
800
672.75
40,365.00
10
4,036.50
0.00
18
6,539.13
48,000.00
42,867.63
15
50202203 - Vino
2.3.1.1.01
VINO MERLOT UVA CALIFORNIANO
60
UD
800
661.25
39,675.00
10
3,967.50
0.00
18
6,427.35
48,000.00
42,134.85
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_17/5/2024_2_10 p.m..Pdf
Download
CUOTA BRUGAL.pdf
CUOTA BRUGAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras_BRUGAL.Pdf
Orden de Compras_BRUGAL.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,207.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
106,207.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CASA BRUGAL
106,207.29
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
Teatro Nacional-2024-00060
1
106,207.29
DOP
Vencido
CUOTA BRUGAL.pdf