1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294723
Contract reference
AGN-2018-00195
Contract description:
Adquisición de rones para obsequiar a invitados extranjeros
Type of Contract
Goods
Contract Start:
11/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2018 10:00:00
((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
AGN-UC-CD-2018-0154
Request Title
Adquisición de rones para obsequiar a invitados extranjeros.
Description
Adquisición de rones para obsequiar a invitados extranjeros.
Business Operation
Dirección General
Reply Reference
Oferta de Rones del Caribe_EXT
Type of Contract
GoodsDominicana
Contract Value
15,514.05 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
11/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.506639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,147.50
0.00
2,366.55
0.00
15,514.06
15,514.05
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
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Rones para obsequiar a invitados extranjeros.
2
CAJ
7,757.03
6,573.75
13,147.50
0.00
18
2,366.55
0.00
15,514.06
15,514.05
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_11/09/2018_12_58 p.m..Pdf
Download
RONES PARA OBSEQUIAR compromiso.pdf
RONES PARA OBSEQUIAR compromiso.pdf
Download
Budget Setting
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49F9F0ACC7926AE17E29BDF766030813954A59B990DD9665988474B777769850