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.728265   Contract reference HPDHG-2023-00563   Contract description: COMPRA JUGO DE CARTÓN Y PAN   Type of Contract Goods   Contract Start: 13/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 14:00:00 ((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 HPDHG-UC-CD-2023-0257   Request Title COMPRA JUGO DE CARTÓN Y PAN   Description COMPRA JUGO DE CARTÓN Y PAN   Business Operation Almacen de Cocina   Reply Reference COMPRA JUGO DE CARTÓN Y PAN_EXT   Type of Contract GoodsDominicana   Contract Value 187,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 14:00:00 ((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.1560343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,800.00 0.00 17,136.00 0.00 170,000.00 187,936.00         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 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UDS DE 6.7 OZ 4,000 UD 20 23.8 95,200.00 0.00 18 17,136.00 0.00 80,000.00 112,336.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO DE VIGA (GRANDE) 300 UD 300 252 75,600.00 0.00 0 0.00 0.00 90,000.00 75,600.00 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_13/4/2023_4_53 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 187,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 187,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 187,936.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681406634738Jared 1 187,936.00  DOP Vencido Link