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.784603   Contract reference HPDHG-2023-01482   Contract description: COMPRA DE JUGOS DE CARTON Y MALTAS SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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-2023-0218   Request Title COMPRA DE JUGOS DE CARTON Y MALTAS SEPTIEMBRE 2023   Description COMPRA DE JUGOS DE CARTON Y MALTAS SEPTIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference HPDGH-DAF-CM-2023   Type of Contract GoodsDominicana   Contract Value 382,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 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.1660226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,050.00 0.00 58,329.00 0.00 490,000.00 382,379.00         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 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 18 1,287.00 0.00 10,000.00 8,437.00         2 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 18 11,250.00 0.00 80,000.00 73,750.00         3 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 18 45,792.00 0.00 400,000.00 300,192.00 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_20/9/2023_5_53 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download cuota.pdf cuota.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 382,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 382,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGP 382,379.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695236627774wDpLZ 1 382,379.00  DOP Vencido Link