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.1117329
Contract reference
INAVI-2026-00077
Contract description:
ADQUISICION DE BEBIDAS
Type of Contract
Goods
Contract Start:
06/07/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days left
(06/10/2026 09:00:00(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
INAVI-DAF-CD-2026-0058
Request Title
ADQUISICION DE BEBIDAS
Description
ADQUISICION DE BEBIDAS
Business Operation
Protocolo y Eventos
Reply Reference
JR ALMONCAP_EXT
Type of Contract
GoodsDominicana
Contract Value
190,502.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/07/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days left
(06/10/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2329220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,442.65
0.00
29,059.67
0.00
190,502.32
190,502.32
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 tinto
45
UD
2,261.6
1,916.61
86,247.45
0.00
18
15,524.54
0.00
101,772.00
101,771.99
2
50202306 - Refrescos
2.3.1.1.01
Refresco negro 2 litro Paq. 6/1
2
UD
835.99
708.47
1,416.94
0.00
18
255.05
0.00
1,671.98
1,671.99
3
50202306 - Refrescos
2.3.1.1.01
Refresco clear 2 litro Paq. 6/1
2
UD
686.41
581.7
1,163.40
0.00
18
209.41
0.00
1,372.82
1,372.81
4
50202201 - Cerveza
2.3.1.1.01
Cerveza pequeñas tipo lihgt
4
UD
3,845.58
3,258.97
13,035.88
0.00
18
2,346.46
0.00
15,382.32
15,382.34
5
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron extra viejo 1 litro
2
UD
1,029.6
872.54
1,745.08
0.00
18
314.11
0.00
2,059.20
2,059.19
6
50202205 - Vino espumoso
2.3.1.1.01
vino Espumante
45
UD
1,038.4
880
39,600.00
0.00
18
7,128.00
0.00
46,728.00
46,728.00
7
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Whisky
5
UD
4,303.2
3,646.78
18,233.90
0.00
18
3,282.10
0.00
21,516.00
21,516.00
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_6/7/2026_3_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,502.32
DOP
Budget Appropriation Value
190,502.32
DOP
Account
Value
Annual Availability
2.3.1.1.01
190,502.32
DOP
190,502.32
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BEBIDAS
190,502.32
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783351348793EAKVl
1
190,502.32
DOP
Aprobado
Link