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.262508
Contract reference
MAPRE-2018-00575
Contract description:
Type of Contract
Goods
Contract Start:
08/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MAPRE-UC-CD-2018-0169
Request Title
adquisición de vinos
Description
vino blanco y tinto para almuerzo privado
Business Operation
DIRECCION DE NUTRICION
Reply Reference
EL CATADOR_EXT
Type of Contract
GoodsDominicana
Contract Value
39,879.99 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
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.552517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,796.60
0.00
6,083.39
0.00
33,808.60
39,879.99
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
50202204 - Vino fortifica
(...)
50202204 - Vino fortificado
2.3.1.1.01
vino tinto stags leap artemis napa valley
6
UD
4,222.34
4,220.34
25,322.04
0.00
18
4,557.97
0.00
25,334.04
29,880.01
1
50202204 - Vino fortifica
(...)
50202204 - Vino fortificado
2.3.1.1.01
vino blanco mer soleil reserva
4
UD
2,118.64
2,118.64
8,474.56
0.00
18
1,525.42
0.00
8,474.56
9,999.98
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_05/10/2018_04_48 p.m..Pdf
Download
20181005123423551.pdf
20181005123423551.pdf
Download
Budget Setting
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83A4167932D9F590E9FA49884AD5951325A149B71C766EC4501A8AC31EC9F2BF