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.674793   Contract reference HPDHG-2022-01336   Contract description: COMPRA DE COCOA Y COCA COLA   Type of Contract Goods   Contract Start: 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/10/2022   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-2022-0568   Request Title COMPRA DE COCOA Y COCA COLA   Description COMPRA DE COCOA Y COCA COLA   Business Operation Almacen de Cocina   Reply Reference COMPRA DE COCOA Y COCA COLA_EXT   Type of Contract GoodsDominicana   Contract Value 70,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 17:00:00 ((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.1448143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,150.00 0.00 10,827.00 0.00 57,750.00 70,977.00         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 450 462 34,650.00 0.00 18 6,237.00 0.00 33,750.00 40,887.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Caja de cocoa Sobrino 907.2 g32 onzas (Caja 24/1) 6 CAJ 4,000 4,250 25,500.00 0.00 18 4,590.00 0.00 24,000.00 30,090.00 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_25/10/2022_8_10 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE COCOA Y COCA COLA.pdf CERTIFICACION DE FONDOS COMPRA DE COCOA Y COCA COLA.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 70,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 70,977.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0568 1 65,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE COCOA Y COCA COLA.pdf