1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685223
Contract reference
HPDHG-2022-01447
Contract description:
COMPRA BEBIDAS AGOSTO 2022
Type of Contract
Goods
Contract Start:
22/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2022-0252
Request Title
COMPRA BEBIDAS AGOSTO 2022
Description
COMPRA BEBIDAS AGOSTO 2022
Business Operation
Almacen de Cocina
Reply Reference
COMPRA BEBIDAS AGOSTO 2022_EXT
Type of Contract
GoodsDominicana
Contract Value
211,352.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2023 16:00:00
((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
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1
DO1.PCCNTR.1467540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,112.50
0.00
32,240.25
0.00
240,350.00
211,352.75
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
1,200
945.5
9,455.00
0.00
18
1,701.90
0.00
12,000.00
11,156.90
2
50202305 - Jugo fresco
2.3.1.1.01
JUGO DE MANZANA 1000 ML. (Caja 12/1)
16
CAJ
1,100
901.25
14,420.00
0.00
18
2,595.60
0.00
17,600.00
17,015.60
3
50202305 - Jugo fresco
2.3.1.1.01
JUGOS VARIADOS UDS DE 6.8 OZ
4,000
UD
25
17.25
69,000.00
0.00
18
12,420.00
0.00
100,000.00
81,420.00
6
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
MALTA PAQ 1/6 UDS
200
UD
250
155
31,000.00
0.00
18
5,580.00
0.00
50,000.00
36,580.00
7
50202306 - Refrescos
2.3.1.1.01
REFRESCOS COCA 16 ONZ 12/1 UDS
75
UD
450
418.5
31,387.50
0.00
18
5,649.75
0.00
33,750.00
37,037.25
8
50202306 - Refrescos
2.3.1.1.01
REFRESCOS VARIADOS 13.5 ONZ 12/1 UDS
60
UD
450
397.5
23,850.00
0.00
18
4,293.00
0.00
27,000.00
28,143.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/11/2022_7_44 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0252.pdf
CERTIFICACION DE FONDOS 0252.pdf
Download
Acta de Adjudicacion Nurtha.pdf
Acta de Adjudicacion Nurtha.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
211,352.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
211,352.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
211,352.75
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0252
1
265,000.00
DOP
Vencido
CERTIFICACION DE FONDOS 0252.pdf