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.755076   Contract reference HPDHG-2023-01041   Contract description: COMPRA DE REFRESCOS Y GALLETAS   Type of Contract Goods   Contract Start: 04/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 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-2023-0417   Request Title COMPRA DE REFRESCOS Y GALLETAS   Description COMPRA DE REFRESCOS Y GALLETAS   Business Operation Almacen de Cocina   Reply Reference COMPRA DE REFRESCOS Y GALLETAS_EXT   Type of Contract GoodsDominicana   Contract Value 140,968.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 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.1611406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,465.00 0.00 21,503.70 0.00 100,320.00 140,968.70         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         50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 DONUTS VARIADAS PAQ. 12/1 10 PAQ 200 395 3,950.00 0.00 18 711.00 0.00 2,000.00 4,661.00         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS CLUB SOCIAL ORIGINALES, 24/9 5 CAJ 800 2,273 11,365.00 0.00 18 2,045.70 0.00 4,000.00 13,410.70         5 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO COCA COLA ORIGINAL DE 16 ONZAS, 12/1 150 PAQ 325 445 66,750.00 0.00 18 12,015.00 0.00 48,750.00 78,765.00         6 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO COCA COLA ORIGINAL DE 16 ONZAS, 12/1 150 PAQ 300 245 36,750.00 0.00 18 6,615.00 0.00 45,000.00 43,365.00         7 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO COCA COLA LIGHT DE 12 ONZAS, 12/1 2 PAQ 285 325 650.00 0.00 18 117.00 0.00 570.00 767.00 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_4/7/2023_1_46 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 140,968.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 140,968.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 140,968.70  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688478684432bnBq5 1 140,968.70  DOP Vencido Link