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.548498   Contract reference HDSS-2021-00271   Contract description: ADQUISICION DE COMESTIBLES PARA CAFETERIA   Type of Contract Goods   Contract Start: 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2021-0031   Request Title ADQUISICION DE COMESTIBLES PARA CAFETERIA   Description ADQUISICION DE COMESTIBLES PARA CAFETERIA   Business Operation CAFETERIA   Reply Reference Bepensa Dominicana, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 16,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,196.62 0.00 2,555.38 0.00 33,000.00 16,752.00         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         10 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE NARANJA 16 ONZAS 192 UD 41 21.19 4,067.80 0.00 18 732.20 0.00 8,200.00 4,800.00         81 50202306 - Refrescos 2.3.1.1.01 BEBIDA GASEOSA SABOR A FRANBUESA 355 ML 192 UD 18 10.81 2,074.58 0.00 18 373.42 0.00 3,600.00 2,448.00         82 50202306 - Refrescos 2.3.1.1.01 BEBIDA GASEOSA SABOR A NARANJA 355 ML 192 UD 18 10.81 2,074.58 0.00 18 373.42 0.00 3,600.00 2,448.00         83 50202306 - Refrescos 2.3.1.1.01 BEBIDA GASEOSA SABOR A FRESA 355 ML 192 UD 18 10.81 2,074.58 0.00 18 373.42 0.00 3,600.00 2,448.00         95 50202301 - Agua 2.3.1.1.01 AGUA SABORIZADA DE LIMON 96 UD 35 10.17 976.27 0.00 18 175.73 0.00 3,500.00 1,152.00         96 50202301 - Agua 2.3.1.1.01 AGUA SABORIZADA TORONJA 96 UD 35 10.17 976.27 0.00 18 175.73 0.00 3,500.00 1,152.00         97 50202301 - Agua 2.3.1.1.01 AGUA SABORIZADA MANZANA 96 UD 35 10.17 976.27 0.00 18 175.73 0.00 3,500.00 1,152.00         98 50202301 - Agua 2.3.1.1.01 AGUA SABORIZADA MANDARINA 96 UD 35 10.17 976.27 0.00 18 175.73 0.00 3,500.00 1,152.00 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_11/8/2021_6_05 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC-271-2021-BEPENSA.pdf OC-271-2021-BEPENSA.pdf Download CC-236-2021-BEPENSA.pdf CC-236-2021-BEPENSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 273,846.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 244,718.85  DOP ---- View 2.3.9.5.01 25,700.00  DOP ---- View 2.3.9.1.01 3,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMESTIBLES PARA CAFETERIA 273,846.85  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 235-2021 1 273,846.85  DOP Vencido CC-235-2021 EL ENCANTO.pdf