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.736159   Contract reference HPDHG-2023-00700   Contract description: COMPRA BEBIDAS   Type of Contract Goods   Contract Start: 10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 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-2023-0294   Request Title COMPRA BEBIDAS   Description COMPRA BEBIDAS   Business Operation Almacen de Cocina   Reply Reference COMPRA BEBIDAS_EXT   Type of Contract GoodsDominicana   Contract Value 205,192.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,628.00 0.00 19,564.56 0.00 178,520.00 205,192.56         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 CAJA JUGO DE MANZANA GRANDE (NO NECTAR), PRESENTACION 12/1 10 CAJ 1,100 1,080 10,800.00 0.00 18 1,944.00 0.00 11,000.00 12,744.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 1 LITRO 800 UD 80 89 71,200.00 0.00 0 0.00 0.00 64,000.00 71,200.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA 1 LITRO 24 UD 80 89 2,136.00 0.00 0 0.00 0.00 1,920.00 2,136.00         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LATA LECHE EVAPORADA, 315 GR 144 UD 75 83 11,952.00 0.00 18 2,151.36 0.00 10,800.00 14,103.36         5 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 20 PAQ 765 690 13,800.00 0.00 18 2,484.00 0.00 15,300.00 16,284.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA LECHE LISTAMILK 24/1 DE 250 ML 5 CAJ 650 720 3,600.00 0.00 0 0.00 0.00 3,250.00 3,600.00         7 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 PAQUETE BEBIGA ENERGIZANTE 350 ML, 24/1 30 PAQ 950 813 24,390.00 0.00 18 4,390.20 0.00 28,500.00 28,780.20         8 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTA MORENA, PAQ 6/1 250 PAQ 175 191 47,750.00 0.00 18 8,595.00 0.00 43,750.00 56,345.00 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_3_08 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 205,192.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 205,192.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 205,192.56  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683746232553wGG0u 1 205,192.56  DOP Vencido Link