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.918602
Contract reference
INFOTEP-2024-00647
Contract description:
El Catador, SA
Type of Contract
Services
Contract Start:
28/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2024-0143
Request Title
Adquisición de bebidas, para atención a relacionados y delegación Antigua & Barbuda.
Description
Adquisición de bebidas, para atención a relacionados y delegación Antigua & Barbuda.
Business Operation
GERENCIA DE RECURSOS EXTERNOS Y RELACIONES INTERNACIONALES
Reply Reference
El Catador, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
81,540.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1951432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,102.44
0.00
12,438.43
0.00
85,700.00
81,540.87
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
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Caja de vino, calidad premium.
1
UD
40,000
32,277.97
32,277.97
0.00
18
5,810.03
0.00
40,000.00
38,088.00
2
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Estuche de carton para vino.
17
UD
600
460
7,820.00
0.00
18
1,407.60
0.00
10,200.00
9,227.60
3
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Botella de Whisky calidad premium 18 años.
2
UD
6,500
5,415.25
10,830.50
0.00
18
1,949.49
0.00
13,000.00
12,779.99
4
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Botella de vino, calidad superior.
9
UD
2,500
2,019.33
18,173.97
0.00
18
3,271.31
0.00
22,500.00
21,445.28
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_28/11/2024_6_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,540.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
81,540.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
El Catador, SA
81,540.87
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.1.1.01
2024
81,540.87
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER EL CATADOR.pdf