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.613521   Contract reference HPDHG-2022-00506   Contract description: HPDHG-DAF-CM-2022-0086   Type of Contract Goods   Contract Start: 11/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 11:30:00 ((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 HPDHG-DAF-CM-2022-0086   Request Title COMPRA BEBIDAS TRIMESTRE ABRIL-JUNIO 2022   Description COMPRA BEBIDAS TRIMESTRE ABRIL-JUNIO 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0086_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 182,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,900.00 0.00 27,882.00 0.00 202,500.00 182,782.00         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         2 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UNIDADES 8 OZ 4,500 UD 25 18.8 84,600.00 0.00 18 15,228.00 0.00 112,500.00 99,828.00         7 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA 16 ONZ 12/1 UDS 125 PAQ 450 383 47,875.00 0.00 18 8,617.50 0.00 56,250.00 56,492.50         8 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA LIGHT 17 ONZ 12/1 UDS 15 PAQ 450 383 5,745.00 0.00 18 1,034.10 0.00 6,750.00 6,779.10         9 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 16 ONZ 12/1 UDS 60 PAQ 450 278 16,680.00 0.00 18 3,002.40 0.00 27,000.00 19,682.40 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_11/4/2022_3_53 p.m..Pdf Download CERTIFICACION DE FONDOS 0086 COMPRA BEBIDAS TRIMESTRE ABRIL-JUNIO 2022.pdf CERTIFICACION DE FONDOS 0086 COMPRA BEBIDAS TRIMESTRE ABRIL-JUNIO 2022.pdf Download Informe Final_11_4_2022_1_49 p.m..Pdf Informe Final_11_4_2022_1_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,628.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 121,628.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0086 121,628.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0086 2022 635,000.00  DOP Vencido CERTIFICACION DE FONDOS 0086 COMPRA BEBIDAS TRIMESTRE ABRIL-JUNIO 2022.pdf