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.236885   Contract reference SIE-2018-00415   Contract description:   Type of Contract Goods   Contract Start: 25/06/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2018 16:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2018-0034   Request Title Adquisición Bebidas Aniversario SIE.   Description Adquisición Bebidas Aniversario SIE.   Business Operation Gerencia de Protocolo   Reply Reference RECREA_EXT   Type of Contract GoodsDominicana   Contract Value 135,901.19 Dominican Pesos   Conditions   Back To Top 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.488529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,170.50 0.00 20,730.69 0.00 136,000.00 135,901.19         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 Botella Segura Viuda Brut Reserva 6/750ML. 80 UD 700 615.8 49,264.00 0.00 18 8,867.52 0.00 56,000.00 58,131.52   Mis observaciones:Se requiere entrega inmediata luego de emitida la orden de compra.             1 50202203 - Vino 2.3.1.1.01 Botellas Beringer California Pinot Grigio 15/750ML. 30 UD 550 461.55 13,846.50 0.00 18 2,492.37 0.00 16,500.00 16,338.87         1 50202203 - Vino 2.3.1.1.01 Botellas 689 Tinto 12/750ML. 30 UD 1,200 965 28,950.00 0.00 18 5,211.00 0.00 36,000.00 34,161.00         1 50202203 - Vino 2.3.1.1.01 Beringer California Cabernet SAuv 12/750ML. 50 UD 550 462.2 23,110.00 0.00 18 4,159.80 0.00 27,500.00 27,269.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Convocatoria Adquisición Bebidas..pdf Convocatoria Adquisición Bebidas..pdf Download Contract Technical Document Mappings Orden de Compras_25/06/2018_07_53 p.m..Pdf Download Budget Setting   Back To Top AC8CB1292B61F97D4DAD31A8909F0608B2A3C78B849C81371E1B8727CFCFDF7D