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.777635   Contract reference HPDHG-2023-01444   Contract description: COMPRA DE REFRESCOS   Type of Contract Goods   Contract Start: 20/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 14:00:00 ((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-2023-0573   Request Title COMPRA DE REFRESCOS   Description COMPRA DE REFRESCOS   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-UC-CD-2023-0573 - XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 59,998.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 14:00:00 ((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.1657235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,846.00 0.00 9,152.28 0.00 80,000.00 59,998.28         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 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 12 ONZ 12/1 UDS 200 PAQ 400 254.23 50,846.00 0.00 18 9,152.28 0.00 80,000.00 59,998.28 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_15/9/2023_4_53 p.m..Pdf Download ACTA ADJUDICACION Xavsha Multiservices.pdf ACTA ADJUDICACION Xavsha Multiservices.pdf Download Cuota comprometer Xvasha.pdf Cuota comprometer Xvasha.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 59,998.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 59,998.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 59,998.28  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694800287245MuElo 1 59,998.28  DOP Vencido Link