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.695209   Contract reference HPDHG-2022-01263   Contract description: COMPRA DE REFRESCOS   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((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-2022-0524   Request Title COMPRA DE REFRESCOS   Description COMPRA DE REFRESCOS   Business Operation Almacen de Cocina   Reply Reference BAVICAYSA HPDHG 0524   Type of Contract GoodsDominicana   Contract Value 41,359 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((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.1438930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,050.00 0.00 0.00 6,309.00 42,500.00 41,359.00         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         1 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA 16 ONZ 12/1 UDS 75 PAQ 450 370 27,750.00 0.00 0.00 18 4,995.00 33,750.00 32,745.00         3 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA LIGHT 17 ONZ 12/1 UDS 15 PAQ 450 370 5,550.00 0.00 0.00 18 999.00 6,750.00 6,549.00         4 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA COLA ZERO 12 ONZAS PAQ 12/1 ( SIN AZÚCAR) 5 PAQ 400 350 1,750.00 0.00 0.00 18 315.00 2,000.00 2,065.00 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_47 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE REFRESCOS.pdf CERTIFICACION DE FONDOS COMPRA DE REFRESCOS.pdf Download Acta de Adjudicacion Bavicaysa.pdf Acta de Adjudicacion Bavicaysa.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 41,359.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 41,359.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 41,359.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0524 1 80,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE REFRESCOS.pdf