1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154282
Contract reference
AGRICULTURA-2016-00679
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0146
Request Title
ADQUISICION DE BEBIDAS ALCOHOLICAS
Description
ADQUISICION DE BEBIDAS ALCOHOLICAS PARA SER OFRECIDAS COMO OBSEQUIOS ¨SUVENIRES¨ A LA DELEGACION DE MIEMBROS DE LA CELAC, QUINEES ESTARAN PARTICIPANDO JUNTO A AUTORIDADES DEL PAIS EN LA IV REUNION PPT-CELAC-RD, A EFECTUARSE LOS DIAS DEL 31 AL 03 DE JULIO DEL PRESENTE AÑO
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA SUPERMERCADO DOBLE AA_EXT
Type of Contract
GoodsDominicana
Contract Value
260,898 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.115006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,100.00
0.00
39,798.00
0.00
264,000.00
260,898.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
311
BRUGAK SIGLO DE ORO
66
UD
4,000
3,350
221,100.00
0.00
18
39,798.00
0.00
264,000.00
260,898.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/08/2016_02_55 p.m..Pdf
Download
Budget Setting
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73D37F062127A0DA273AA1489713487C02A8752A61D028F83B3C24B45AEC6D85_new