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.639931   Contract reference HPDHG-2022-00825   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? 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-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 COMPRA DE REFRESCOS Y LACTEO   Type of Contract GoodsDominicana   Contract Value 31,913.1 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1372527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,045.00 0.00 4,868.10 0.00 29,250.00 31,913.10         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         5 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 16 ONZ 12/1 UDS 15 PAQ 450 265 3,975.00 0.00 3,975 18 715.50 0.00 6,750.00 4,690.50         6 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO RICA 8 OZ PAQ 27/1 30 PAQ 750 769 23,070.00 0.00 23,070 18 4,152.60 0.00 22,500.00 27,222.60 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_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 Martpez.pdf Acta de Adjudicacion COMPRA DE REFRESCOS Y LACTEOS Martpez.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 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