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.775328   Contract reference HPDHG-2023-01415   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 Accepted   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 HPDHG-DAF-CM-2023-0193   Type of Contract GoodsDominicana   Contract Value 433,050 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.1654831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,050.00 0.00 0.00 0.00 650,000.00 433,050.00         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         3 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA (LITRO/ NO NECTAR) CAJA 12/1 10 CAJ 1,000 715 7,150.00 0.00 0.00 0.00 10,000.00 7,150.00         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTA PAQ 1/6 UDS 500 PAQ 160 125 62,500.00 0.00 0.00 0.00 80,000.00 62,500.00         7 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UNIDADES 6.7OZ(6000 DE MANZANA, NO NECTAR, 10,000 VARIADOS) CARGAR IMAGEN 16,000 UD 25 15.9 254,400.00 0.00 0.00 0.00 400,000.00 254,400.00         8 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA 16 ONZ 12/1 UDS 200 PAQ 400 340 68,000.00 0.00 0.00 0.00 80,000.00 68,000.00         9 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 12 ONZ 12/1 UDS 200 PAQ 400 205 41,000.00 0.00 0.00 0.00 80,000.00 41,000.00 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_12/9/2023_6_39 p.m..Pdf Download CUOTA PARA COMPROMETER Suplidora María y José.pdf CUOTA PARA COMPROMETER Suplidora María y José.pdf Download ACTA ADJUDICACION Suplidora María y José.pdf ACTA ADJUDICACION Suplidora María y José.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