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.926169   Contract reference INFOTEP-2024-00691   Contract description: El Catador, SA   Type of Contract Services   Contract Start: 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2024-0163   Request Title Adquisición de bebidas, para atención a relacionados.   Description Adquisición de bebidas, para atención a relacionados.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference El Catador, SA_EXT   Type of Contract ServicesDominicana   Contract Value 137,310.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,364.90 0.00 20,945.68 0.00 144,000.00 137,310.58         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 50202207 - Cocteles de al(...)50202207 - Cocteles de alcohol o bebidas mixtas 2.3.1.1.01 Botellas de vino, calidad premium. 60 UD 2,000 1,629.5 97,770.00 0.00 18 17,598.60 0.00 120,000.00 115,368.60         2 50202207 - Cocteles de al(...)50202207 - Cocteles de alcohol o bebidas mixtas 2.3.1.1.01 Estuche de vino 2/1 30 UD 800 619.83 18,594.90 0.00 18 3,347.08 0.00 24,000.00 21,941.98 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_16/12/2024_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,310.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 137,310.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   El Catador, SA 137,310.58  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.1.1.01 2024 137,310.58  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0163.pdf