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.760411   Contract reference HPDHG-2023-00701   Contract description: COMPRA DE REFRESCOS Y JUGOS   Type of Contract Goods   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 11:00:00 ((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-2023-0296   Request Title COMPRA DE REFRESCOS Y JUGOS   Description COMPRA DE REFRESCOS Y JUGOS   Business Operation Almacen de Cocina   Reply Reference COMPRA DE REFRESCOS Y JUGOS_EXT   Type of Contract GoodsDominicana   Contract Value 214,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,200.00 0.00 32,796.00 0.00 175,900.00 214,996.00         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 SORBETES 4,000 UD 25 24.8 99,200.00 0.00 18 17,856.00 0.00 100,000.00 117,056.00         2 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO COCA COLA ORIGINAL DE 16 ONZAS, 12/1 100 PAQ 390 460 46,000.00 0.00 18 8,280.00 0.00 39,000.00 54,280.00         3 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO VARIADO DE 12 ONZAS, 12/1 100 PAQ 300 294 29,400.00 0.00 18 5,292.00 0.00 30,000.00 34,692.00         4 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO COCA COLA LIGHT DE 12 ONZAS, 12/1 20 PAQ 345 380 7,600.00 0.00 18 1,368.00 0.00 6,900.00 8,968.00 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_10/5/2023_2_07 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER Refrescos.pdf CUOTA PARA COMPROMETER Refrescos.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 214,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 214,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 214,996.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683746743640aE7hI 1 214,996.00  DOP Vencido Link