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.261429
Contract reference
DGAP-2018-01510
Contract description:
Type of Contract
Services
Contract Start:
02/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2018-0624
Request Title
Adq. Bebidas
Description
BEBIDAS PARA USO EN ESTA DGA
Business Operation
Operador Económico Autorizado
Reply Reference
OCCIFITUR DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
11,686.3 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
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. OEA/2018/1044 D/F 17/08/18
Catalogue Items
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1
DO1.PCCNTR.533337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,042.91
0.00
1,643.39
0.00
12,000.00
11,686.30
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
24121803 - Latas de bebid
(...)
24121803 - Latas de bebida
2.3.6.3.05
BEBIDAS
1
UD
10,000
9,129.92
9,129.92
0.00
18
1,643.39
0.00
10,000.00
10,773.31
1
24121803 - Latas de bebid
(...)
24121803 - Latas de bebida
2.3.6.3.05
BEBIDAS
1
UD
2,000
912.99
912.99
0.00
0
0.00
0.00
2,000.00
912.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BEBIDA.pdf
CUOTA BEBIDA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/09/2018_08_14 p.m..Pdf
Download
Occfitur dominicana 01510.xps
Occfitur dominicana 01510.xps
Download
Budget Setting
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