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.1035458
Contract reference
INFOTEP-2025-01660
Contract description:
El Catador, SA
Type of Contract
Services
Contract Start:
13/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2026 16:00:00
((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-2025-0747
Request Title
Compra de bebidas, para atención y actividades institucionales.
Description
Compra de bebidas, para atención y actividades institucionales.
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
El Catador, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
236,931.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2026 16:00:00
((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
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1
DO1.PCCNTR.2174833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,789.27
0.00
36,142.06
0.00
241,100.00
236,931.33
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
Caja de vino calidad premium.
1
CAJ
40,000
33,681.36
33,681.36
0.00
18
6,062.64
0.00
40,000.00
39,744.00
2
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Botella de Whisky calidad premium.
4
UD
4,700
3,940.68
15,762.72
0.00
18
2,837.29
0.00
18,800.00
18,600.01
3
50202203 - Vino
2.3.1.1.01
Caja de vino calidad superior.
1
CAJ
29,100
24,620.34
24,620.34
0.00
18
4,431.66
0.00
29,100.00
29,052.00
4
50202203 - Vino
2.3.1.1.01
Caja de vino buena calidad.
2
CAJ
17,900
15,101.7
30,203.40
0.00
18
5,436.61
0.00
35,800.00
35,640.01
5
50202203 - Vino
2.3.1.1.01
Vino calidad premium.
40
UD
2,500
2,051.7
82,068.00
0.00
18
14,772.24
0.00
100,000.00
96,840.24
6
24112404 - Caja
2.3.9.9.05
Estuche de vino 2/1
15
UD
780
648.31
9,724.65
0.00
18
1,750.44
0.00
11,700.00
11,475.09
7
24112404 - Caja
2.3.9.9.05
Estuche de vino 1/1
10
UD
570
472.88
4,728.80
0.00
18
851.18
0.00
5,700.00
5,579.98
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_13/11/2025_7_04 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
236,931.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
219,876.26
DOP
----
View
2.3.9.9.05
17,055.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
El Catador, SA
236,931.33
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.1.1.01
2025
236,931.33
DOP
Vencido
Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0747.pdf