1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784508
Contract reference
HPDHG-2023-01413
Contract description:
COMPRA DE BEBIDAS Y COMPOTA SEPTIEMBRE 2023
Type of Contract
Goods
Contract Start:
10/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2023-0193
Request Title
COMPRA DE BEBIDAS Y COMPOTA SEPTIEMBRE 2023
Description
COMPRA DE BEBIDAS SEPTIEMBRE 2023
Business Operation
Almacen de Cocina
Reply Reference
COMPRA BEBIDAS Y COMPOTA SEPT 2023
Type of Contract
GoodsDominicana
Contract Value
506,137.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2023 16:00:00
((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
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1
DO1.PCCNTR.1655033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
428,930.00
0.00
0.00
77,207.40
557,025.00
506,137.40
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
2
50193001 - Comida para in
(...)
50193001 - Comida para infante
2.3.1.1.01
COMPOTAS DE CHUPETE 24/1 CAJ
600
CAJ
900
665
399,000.00
0.00
0.00
18
71,820.00
540,000.00
470,820.00
5
50202305 - Jugo fresco
2.3.1.1.01
JUGO CONCENTRADO (FRUIT PUNCH) GALON.3469.ML
40
GAL
325
605
24,200.00
0.00
0.00
18
4,356.00
13,000.00
28,556.00
6
50202305 - Jugo fresco
2.3.1.1.01
JUGO CONCENTRADO (NARANJA) GALON.3469.ML
5
GAL
325
630
3,150.00
0.00
0.00
18
567.00
1,625.00
3,717.00
10
50202306 - Refrescos
2.3.1.1.01
REFRESCOS COCA LIGHT 12 ONZ 12/1 UDS
6
PAQ
400
430
2,580.00
0.00
0.00
18
464.40
2,400.00
3,044.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/9/2023_6_45 p.m..Pdf
Download
CUOTA PARA COMPROMETER Ofisa.pdf
CUOTA PARA COMPROMETER Ofisa.pdf
Download
ACTA ADJUDICACION Ofisa.pdf
ACTA ADJUDICACION Ofisa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
506,137.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
506,137.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
506,137.40
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16945454257758a8nG
1
506,137.40
DOP
Vencido
Link