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.237277
Contract reference
CULTURA-2018-00182
Contract description:
Type of Contract
Services
Contract Start:
27/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CULTURA-DAF-CM-2018-0078
Request Title
Adquisición de bebidas para ser utilizados en Pabellón Libro Cocina de la Feria del Libro 2018
Description
Adquisición de bebidas para ser utilizados en Pabellón Libro Cocina de la Feria del Libro 2018
Business Operation
DIRECCION GENERAL DE FERIA DEL LIBRO
Reply Reference
CULTURA-DAF-CM-2018-0078-2
Type of Contract
ServicesDominicana
Contract Value
493,015.76 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.452942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
452,132.00
0.00
40,883.76
0.00
456,050.37
493,015.76
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 (caja de 12 unidades)
15
CAJ
8,551.2
8,316
124,740.00
0.00
18
22,453.20
0.00
128,268.00
147,193.20
2
50202301 - Agua
2.3.1.1.01
Botellones de agua
44
UD
101.8
100
4,400.00
0.00
18
792.00
0.00
4,479.20
5,192.00
3
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron blanco (caja de 12 unidades)
1
CAJ
5,904.4
5,712
5,712.00
0.00
18
1,028.16
0.00
5,904.40
6,740.16
4
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron (cajas de 12 unidades)
2
CAJ
6,922.4
6,720
13,440.00
0.00
18
2,419.20
0.00
13,844.80
15,859.20
5
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Whiskey (caja de 12 unidades)
1
CAJ
29,114.8
28,504
28,504.00
0.00
18
5,130.72
0.00
29,114.80
33,634.72
6
50202301 - Agua
2.3.1.1.01
Agua (fardo de botellas 12 onza)
1,500
PAQ
150
150
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
7
50202306 - Refrescos
2.3.1.1.01
Soda negra (refresco doble litro)
55
UD
81.44
77
4,235.00
0.00
18
762.30
0.00
4,479.20
4,997.30
8
50202306 - Refrescos
2.3.1.1.01
Soda amarga (doble litro)
55
UD
63.12
61.6
3,388.00
0.00
18
609.84
0.00
3,471.60
3,997.84
9
50202306 - Refrescos
2.3.1.1.01
Refresco de limón (doble litro)
55
UD
84.49
82.6
4,543.00
0.00
18
817.74
0.00
4,646.95
5,360.74
10
50202302 - Hielo
2.3.1.1.01
Hielo (Fundas)
66
PAQ
66.17
60
3,960.00
0.00
18
712.80
0.00
4,367.22
4,672.80
11
50202305 - Jugo fresco
2.3.1.1.01
Jugo limón
11
GAL
763.5
1,000
11,000.00
0.00
18
1,980.00
0.00
8,398.50
12,980.00
12
50202305 - Jugo fresco
2.3.1.1.01
Jugo naranja
11
GAL
967.1
980
10,780.00
0.00
18
1,940.40
0.00
10,638.10
12,720.40
13
50202305 - Jugo fresco
2.3.1.1.01
Jugo Chinola
11
GAL
1,221.6
1,130
12,430.00
0.00
18
2,237.40
0.00
13,437.60
14,667.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Casa Jarabocoa.pdf
Cuota Casa Jarabocoa.pdf
Download
Orden de Compras No.00182001.pdf
Orden de Compras No.00182001.pdf
Download
Budget Setting
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