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.718041   Contract reference HPDHG-2023-00352   Contract description: COMPRA BEBIDAS Y LACTEOS FEBREO 2023   Type of Contract Goods   Contract Start: 13/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0035   Request Title COMPRA BEBIDAS Y LACTEOS FEBREO 2023   Description COMPRA BEBIDAS Y LACTEOS FEBREO 2023   Business Operation Almacen de Cocina   Reply Reference COMPRA BEBIDAS Y LACTEOS FEBREO 2023_EXT   Type of Contract GoodsDominicana   Contract Value 216,650.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2023 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   Back To Top     1   DO1.PCCNTR.1539047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,602.00 0.00 33,048.36 0.00 208,700.00 216,650.36         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 30 PAQ 800 785 23,550.00 0.00 18 4,239.00 0.00 24,000.00 27,789.00         2 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA (LITRO) CAJA 12/1 NO NECTAR 20 PAQ 1,000 933.5 18,670.00 0.00 18 3,360.60 0.00 20,000.00 22,030.60         3 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UDS DE 6.7 OZ 2,000 UD 20 14.75 29,500.00 0.00 18 5,310.00 0.00 40,000.00 34,810.00         7 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 12 ONZ 12/1 UDS 100 PAQ 400 294 29,400.00 0.00 18 5,292.00 0.00 40,000.00 34,692.00         11 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO -LECHE DE COLATE PEQUEÑA SORBETE PAQ 24/1 50 PAQ 650 585 29,250.00 0.00 18 5,265.00 0.00 32,500.00 34,515.00         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LITRO 600 UD 75 76 45,600.00 0.00 18 8,208.00 0.00 45,000.00 53,808.00         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA LITRO 96 UD 75 79.5 7,632.00 0.00 18 1,373.76 0.00 7,200.00 9,005.76 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_10/3/2023_7_34 p.m..Pdf Download CUOTA PARA COMPROMETER nurtha.pdf CUOTA PARA COMPROMETER nurtha.pdf Download ACTA ADJUDICACION Casa Nurtha.pdf ACTA ADJUDICACION Casa Nurtha.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 50,233.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,233.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 50,233.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678477020762oBXlS 1 50,233.20  DOP Vencido Link