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.712764   Contract reference HGENSA-2022-00480   Contract description: Adquisición de bebidas   Type of Contract Goods   Contract Start: 21/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2022-0131   Request Title Adquisición de bebidas   Description Adquisición de bebidas   Business Operation Departamento de Depensa   Reply Reference HGENSA-UC-CD-2022-0131_EXT   Type of Contract GoodsDominicana   Contract Value 145,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 5,760.00 0.00 164,610.00 145,260.00         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 50201706 - Café 2.3.1.1.01 CAFE DE UNA LIBRA 120 UD 354 300 36,000.00 0.00 16 5,760.00 0.00 42,480.00 41,760.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA BOTELLITA 450 UD 271.4 230 103,500.00 0.00 0.00 0.00 122,130.00 103,500.00 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_20/12/2022_1_02 p.m..Pdf Download image.png image.png Download image.png image.png Download ORDEN -2022-00480.pdf ORDEN -2022-00480.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 145,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 145,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00480 145,260.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2022-00480 1 145,260.00  DOP Vencido image.png