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.256834   Contract reference SIE-2018-00659   Contract description: ADQUISICIÓN DE BEBIDAS   Type of Contract Services   Contract Start: 13/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2018 17:30:00 ((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 SIE-UC-CD-2018-0313   Request Title ADQUISICIÓN DE BEBIDAS   Description ADQUISICIÓN DE BEBIDAS   Business Operation Gerencia de Protocolo   Reply Reference RECREA ENTERTAINMENT, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,350 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.537626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 38,700.00 38,350.00         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 50201712 - Bebidas de té 2.3.1.1.01 BEBIDAS SABORIZADAS 350ML 300 UD 80 60 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         1 50201712 - Bebidas de té 2.3.1.1.01 BEBIDAS SABORIZADAS 300ML 150 UD 80 80 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 50201712 - Bebidas de té 2.3.1.1.01 SERVICIO DE TRANSPORTE 1 UD 2,700 2,500 2,500.00 0.00 18 450.00 0.00 2,700.00 2,950.00 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_13/09/2018_08_46 p.m..Pdf Download CERT. FONDOS BEBIDAS.pdf CERT. FONDOS BEBIDAS.pdf Download Budget Setting   Back To Top 05ED0E127A8AED9D971C24522E8B833DDF643B9B136F19232A514F2BEAFBF8E6