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.639936
Contract reference
HPDHG-2022-00824
Contract description:
COMPRA DE REFRESCOS Y LACTEOS
Type of Contract
Goods
Contract Start:
05/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2022 14:00:00
((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
HPDHG-UC-CD-2022-0292
Request Title
COMPRA DE REFRESCOS Y LACTEOS
Description
COMPRA DE REFRESCOS Y LACTEOS
Business Operation
Almacen de Cocina
Reply Reference
HPDHG-UC-CD-2022-0292
Type of Contract
GoodsDominicana
Contract Value
39,840.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2022 14:00:00
((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
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1
DO1.PCCNTR.1372526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,763.35
0.00
6,077.42
0.00
37,250.00
39,840.77
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
50192303 - Helado de sabo
(...)
50192303 - Helado de sabor o helado o postre de helado o yogurt congelado
2.3.1.1.01
YOGURT (VARIADO) POTE 8 OZ. PAQ 12/1 UNID
10
PAQ
500
321.16
3,211.60
0.00
18
578.09
0.00
5,000.00
3,789.69
2
50192303 - Helado de sabo
(...)
50192303 - Helado de sabor o helado o postre de helado o yogurt congelado
2.3.1.1.01
YOGURT (NATURAL) GALON 3350 G
75
GAL
250
247.11
18,533.25
0.00
18
3,335.99
0.00
18,750.00
21,869.24
3
50202306 - Refrescos
2.3.1.1.01
REFRESCOS COCA 16 ONZ 12/1 UDS
25
PAQ
450
391.99
9,799.75
0.00
18
1,763.96
0.00
11,250.00
11,563.71
4
50202306 - Refrescos
2.3.1.1.01
REFRESCOS COCA LIGHT 17 ONZ 12/1 UDS
5
PAQ
450
443.75
2,218.75
0.00
18
399.38
0.00
2,250.00
2,618.13
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_5/7/2022_4_57 p.m..Pdf
Download
CERTIFICACION DE FONDOS SOLICITUD DE COMPRA DE REFRESCOS Y LACTEOS.pdf
CERTIFICACION DE FONDOS SOLICITUD DE COMPRA DE REFRESCOS Y LACTEOS.pdf
Download
Acta de Adjudicacion COMPRA DE REFRESCOS Y LACTEOS Sowey.pdf
Acta de Adjudicacion COMPRA DE REFRESCOS Y LACTEOS Sowey.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,913.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
31,913.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-UC-CD-2022-0292
31,913.10
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0292
2022
75,000.00
DOP
Vencido
CERTIFICACION DE FONDOS SOLICITUD DE COMPRA DE REFRESCOS Y LACTEOS.pdf