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.675663   Contract reference HPDHG-2022-01348   Contract description: COMPRA DE COCOA Y COCA COLA   Type of Contract Goods   Contract Start: 27/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2023 15:30:00 ((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-2022-0581   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 124,095.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 15:30:00 ((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.1449733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,166.00 0.00 18,929.88 0.00 103,750.00 124,095.88         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO RICA 8 OZ. PAQUETE 24/1 68 PAQ 650 662 45,016.00 0.00 18 8,102.88 0.00 44,200.00 53,118.88         2 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA 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         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE COCOA SOBRINO 32 ONZAS (CAJA 12/1) 6 PAQ 4,300 4,250 25,500.00 0.00 18 4,590.00 0.00 25,800.00 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_27/10/2022_6_58 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 124,095.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 124,095.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 124,095.88  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0581 1 115,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE COCOA Y COCA COLA.pdf