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.261028   Contract reference ARLSS-2018-00572   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ARLSS-DAF-CM-2018-0121   Request Title ADQUISICION DE BEBIDAS PARA NAVIDAD.   Description ADQUISICION DE BEBIDAS PARA NAVIDAD.   Business Operation Subdirección Administrativa y Financiera.   Reply Reference BEBIDAS _EXT   Type of Contract GoodsDominicana   Contract Value 227,831.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,077.66 0.00 34,753.98 0.00 238,480.00 227,831.64         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 50202305 - Jugo fresco 2.3.1.1.01 JUGOS FRESCOS (PAQ) 1 GAL 480 16,947.3 16,947.30 0.00 18 3,050.51 0.00 12,000.00 19,997.81         2 50202201 - Cerveza 2.3.1.1.01 CERVEZA 20 CAJ 1,500 1,186.4 23,728.00 0.00 18 4,271.04 0.00 30,000.00 27,999.04         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY 12 AÑOS 90 UD 2,000 1,457.58 131,182.20 0.00 18 23,612.80 0.00 180,000.00 154,795.00         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY 18 AÑOS 8 UD 3,500 2,652.52 21,220.16 0.00 18 3,819.63 0.00 28,000.00 25,039.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.jpg CF.jpg Download Contract Technical Document Mappings Orden de Compras_01/10/2018_05_21 p.m..Pdf Download Budget Setting   Back To Top E954EC4027143AB313B601C35A2065EC0411BEBB0954A9B2309ECB69644062A5