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.767927   Contract reference HDPB-2023-00488   Contract description: ADQUISICIÓN DE CREMORA Y TE FRIÓ   Type of Contract Goods   Contract Start: 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0212   Request Title ADQUISICIÓN DE CREMORA Y TE FRIÓ   Description ADQUISICIÓN DE CREMORA Y TE FRIÓ   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference Cremora y te   Type of Contract GoodsDominicana   Contract Value 12,331 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1633139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,450.00 0.00 0.00 1,881.00 11,430.00 12,331.00         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA POTE 35.3 OZ 2LB PESO NETE 7 UD 790 650 4,550.00 0.00 0.00 18 819.00 5,530.00 5,369.00         2 50201713 - Bolsas de té 2.3.1.1.01 TE FRIO LIMON LATA GRANDE 10 UD 590 590 5,900.00 0.00 0.00 18 1,062.00 5,900.00 6,962.00 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_7/8/2023_7_36 p.m..Pdf Download CERTICACION DE FONDO REQ-0020 CREMORA Y TE.pdf CERTICACION DE FONDO REQ-0020 CREMORA Y TE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,331.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,331.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,331.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 13,487.40  DOP Vencido CERTICACION DE FONDO REQ-0020 CREMORA Y TE.pdf