1. General Information
|
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.229441
Contract reference
CULTURA-2018-00072
Contract description:
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
CULTURA-UC-CD-2018-0019
Request Title
ADQUISICIÓN DE CAJAS DE VINO TINTO
Description
Adquisición de 5 cajas de vino tinto
Business Operation
OFICINAS DE DESPACHO
Reply Reference
Adquisicion de vino tinto_EXT
Type of Contract
GoodsDominicana
Contract Value
51,000 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
George washington esq Pet vicini Burgos DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.422705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,220.34
0.00
7,779.66
0.00
43,220.35
51,000.00
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
1
50202203 - Vino
2.3.1.1.01
Vino Tinto
5
CAJ
8,644.07
8,644.07
43,220.34
0.00
18
7,779.66
0.00
43,220.35
51,000.00
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_08/03/2018_06_34 p.m..Pdf
Download
ORDEN 1.pdf
ORDEN 1.pdf
Download
ORDEN 2.pdf
ORDEN 2.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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