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.800723   Contract reference HPDHG-2023-01911   Contract description: COMPRA DE BEBIDAS NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 28/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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-2023-0267   Request Title COMPRA DE BEBIDAS NOVIEMBRE 2023   Description COMPRA DE BEBIDAS NOVIEMBRE 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0267_CP002   Type of Contract GoodsDominicana   Contract Value 745,498.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((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.1714454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 631,778.00 0.00 113,720.04 0.00 920,000.00 745,498.04         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO -LECHE DE CHOCOLATE PEQUEÑA SORBETE PAQ 24/1 400 PAQ 650 525 210,000.00 0.00 18 37,800.00 0.00 260,000.00 247,800.00         3 50202305 - Jugo fresco 2.3.1.1.01 JUGOS VARIADOS UNIDADES 6.7OZ(6000 DE MANZANA, NO NECTAR, 24,000 VARIADOS) CARGAR IMAGEN 25,000 UD 25 16.15 403,750.00 0.00 18 72,675.00 0.00 625,000.00 476,425.00         8 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 12ONZAS 12/1 PAQ 100 PAQ 350 180.28 18,028.00 0.00 18 3,245.04 0.00 35,000.00 21,273.04 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_28/11/2023_1_06 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 1,347,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,347,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17001487818178zYwF 2 896,467.24  DOP Vencido Link 2024 EG1706115861085Idw5y 1 896,467.24  DOP Vencido Link