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.674194   Contract reference HPDHG-2022-01327   Contract description: COMPRA BEBIDA VARIADA   Type of Contract Goods   Contract Start: 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2023 11:00:00 ((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-2022-0556   Request Title COMPRA BEBIDA VARIADA   Description COMPRA BEBIDA VARIADA   Business Operation Almacen de Cocina   Reply Reference COMPRA BEBIDA VARIADA_EXT   Type of Contract GoodsDominicana   Contract Value 130,820.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2023 11:00:00 ((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.1447205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,865.00 0.00 19,955.70 0.00 133,000.00 130,820.70         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 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA ENERGIZANTE-HIDRATANTE 350 ML PAQ 24/1 10 PAQ 800 795.5 7,955.00 0.00 18 1,431.90 0.00 8,000.00 9,386.90         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO RICA 8 OZ PAQ 27/1 60 PAQ 750 638.5 38,310.00 0.00 18 6,895.80 0.00 45,000.00 45,205.80         3 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTA PAQ 1/6 UDS 400 PAQ 200 161.5 64,600.00 0.00 18 11,628.00 0.00 80,000.00 76,228.00 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_24/10/2022_2_37 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA BEBIDA VARIADA.pdf CERTIFICACION DE FONDOS COMPRA BEBIDA VARIADA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 130,820.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 130,820.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 130,820.70  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0556 1 140,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA BEBIDA VARIADA.pdf