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.679669   Contract reference HPDHG-2022-01261   Contract description: COMPRA DE JUGOS   Type of Contract Goods   Contract Start: 08/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0523   Request Title COMPRA DE JUGOS   Description COMPRA DE JUGOS   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2022-0523   Type of Contract GoodsDominicana   Contract Value 24,699.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2023 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.1439314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,932.00 0.00 0.00 3,767.76 23,600.00 24,699.76         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 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA 1000 ML. (Caja 12/1) 16 UD 1,100 902 14,432.00 0.00 0.00 18 2,597.76 17,600.00 17,029.76         3 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO (FRUIT PUNCH) GALON 3469 3469 ML 5 UD 600 650 3,250.00 0.00 0.00 18 585.00 3,000.00 3,835.00         4 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO (NARANJA) GALON 3469 ML 5 UD 600 650 3,250.00 0.00 0.00 18 585.00 3,000.00 3,835.00 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_11/10/2022_4_51 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE JUGOS.pdf CERTIFICACION DE FONDOS COMPRA DE JUGOS.pdf Download Acta de Adjudicacion Casting Scorpion.pdf Acta de Adjudicacion Casting Scorpion.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 24,699.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,699.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 24,699.76  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0523 1 130,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE JUGOS.pdf