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.652818   Contract reference HPDHG-2022-01019   Contract description: COMPRA BEBIDAS AGOSTO 2022   Type of Contract Goods   Contract Start: 19/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/08/2022   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-2022-0192   Request Title COMPRA BEBIDAS AGOSTO 2022   Description COMPRA BEBIDAS AGOSTO 2022   Business Operation Almacen de Cocina   Reply Reference COMPRA BEBIDAS AGOSTO 2022_EXT   Type of Contract GoodsDominicana   Contract Value 126,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 13:00:00 ((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.1402607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,240.00 0.00 0.00 0.00 189,500.00 126,240.00         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         3 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UDS DE 6.8 OZ 4,500 UD 25 17.7 79,650.00 0.00 0.00 0.00 112,500.00 79,650.00         6 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTA PAQ 1/6 UDS 200 UD 250 153.9 30,780.00 0.00 0.00 0.00 50,000.00 30,780.00         8 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 13.5 ONZ 12/1 UDS 60 UD 450 263.5 15,810.00 0.00 0.00 0.00 27,000.00 15,810.00 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_17/8/2022_3_44 p.m..Pdf Download CERTIFICACION DE FONDOS 0192.docx CERTIFICACION DE FONDOS 0192.docx Download Acta de Adjudicacion Nurtha.pdf Acta de Adjudicacion Nurtha.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 11,540.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,540.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 11,540.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0192 2022 265,000.00  DOP Vencido CERTIFICACION DE FONDOS 0192.pdf