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.652869   Contract reference HPDHG-2022-01020   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: 17/11/2022 13:00:00 ((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 HPDHG-DAF-CM-2022-0192   Request Title COMPRA BEBIDAS AGOSTO 2022   Description COMPRA BEBIDAS AGOSTO 2022   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2022-0192   Type of Contract GoodsDominicana   Contract Value 52,038 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.1402609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,100.00 0.00 7,938.00 0.00 46,250.00 52,038.00         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         4 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO (FRUIT PUNCH) GALON 3469 3469 ML 10 UD 400 610 6,100.00 0.00 18 1,098.00 0.00 4,000.00 7,198.00         5 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO (NARANJA) GALON 3469 ML 10 UD 400 610 6,100.00 0.00 18 1,098.00 0.00 4,000.00 7,198.00         7 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA 16 ONZ 12/1 UDS 70 UD 450 370 25,900.00 0.00 18 4,662.00 0.00 31,500.00 30,562.00         9 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA LIGHT 17 ONZ 12/1 UDS 15 UD 450 400 6,000.00 0.00 18 1,080.00 0.00 6,750.00 7,080.00 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_51 p.m..Pdf Download CERTIFICACION DE FONDOS 0192.pdf CERTIFICACION DE FONDOS 0192.pdf Download Acta de Adjudicacion AGROGLOBAL.pdf Acta de Adjudicacion AGROGLOBAL.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