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.775329   Contract reference HPDHG-2023-01414   Contract description: COMPRA DE BEBIDAS Y COMPOTA SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 12/09/2023 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? 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-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 Propuesta HPDHG-DAF-CM-2023-0193 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 29,900.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 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   Back To Top     1   DO1.PCCNTR.1655034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,339.20 0.00 4,561.06 0.00 32,000.00 29,900.26         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 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA ENERGIZANTE-HIDRATANTE 350 ML PAQ 24/1 40 PAQ 800 633.48 25,339.20 0.00 18 4,561.06 0.00 32,000.00 29,900.26 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_12/9/2023_6_40 p.m..Pdf Download CUOTA PARA COMPROMETERXavsha Multiservices.pdf CUOTA PARA COMPROMETERXavsha Multiservices.pdf Download ACTA ADJUDICACION Xavsha Multiservices.pdf ACTA ADJUDICACION Xavsha Multiservices.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 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