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.242466   Contract reference ASDN-2018-00198   Contract description:   Type of Contract Goods   Contract Start: 16/07/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDN-UC-CD-2018-0113   Request Title COMPRA DE BEBIDAS PARA ACTIVIDAD DE LOS GUARICANOS   Description COMPRA DE BEBIDAS PARA ACTIVIDAD DE LOS GUARICANOS   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference ISOMERCA COMERCIAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,734.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.487453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,470.00 0.00 18,264.60 0.00 119,870.00 119,734.60         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 50202201 - Cerveza 2.3.1.1.01 CAJAS DE CERVEZAS EN CAJA 30 UD 3,035 2,555 76,650.00 0.00 18 13,797.00 0.00 91,050.00 90,447.00         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY 18 AÑOS 1 UD 4,380 3,400 3,400.00 0.00 18 612.00 0.00 4,380.00 4,012.00         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY 12 AÑOS 2 UD 2,100 1,800 3,600.00 0.00 18 648.00 0.00 4,200.00 4,248.00         4 50202301 - Agua 2.3.1.1.01 AGUAS TÓNICA MINERAL 10 UD 115 95 950.00 0.00 18 171.00 0.00 1,150.00 1,121.00         5 50202305 - Jugo fresco 2.3.1.1.01 JUGOS DE MANZANA 8 UD 135 110 880.00 0.00 18 158.40 0.00 1,080.00 1,038.40         6 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLAS DE AGUA 8.OZ 50 UD 235 195 9,750.00 0.00 18 1,755.00 0.00 11,750.00 11,505.00         7 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 FARDO DE BEBIDAS HIDRATANTES 4 UD 1,565 1,560 6,240.00 0.00 18 1,123.20 0.00 6,260.00 7,363.20 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_22/06/2018_08_36 p.m..Pdf Download CUOTA COMPROMISO BEBIDAS (ISOMERCA).pdf CUOTA COMPROMISO BEBIDAS (ISOMERCA).pdf Download Budget Setting   Back To Top 44323B4F2E1E8CB3D92E43DE6A842AAB4AAC182010DEDA7FEA3E2DDCBBC7446D