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.825004   Contract reference HPDHG-2024-00068   Contract description: COMPRA BEBIDAS FEB 2024   Type of Contract Goods   Contract Start: 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2024 15:00:00 ((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-DAF-CD-2024-0003   Request Title COMPRA BEBIDAS FEB 2024   Description COMPRA BEBIDAS FEB 2024   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 175,407 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2024 15:00:00 ((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.1775434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,650.00 0.00 26,757.00 0.00 135,500.00 175,407.00         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 60 CAJ 1,000 1,160 69,600.00 0.00 18 12,528.00 0.00 60,000.00 82,128.00         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTA PAQ 1/6 UDS 100 PAQ 180 195 19,500.00 0.00 18 3,510.00 0.00 18,000.00 23,010.00         3 50202306 - Refrescos 2.3.1.1.01 PAQUETE REFRESCO COCA COLA ORIGINAL DE 500 ML 12/1 100 PAQ 400 462 46,200.00 0.00 18 8,316.00 0.00 40,000.00 54,516.00         4 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 13.5 OZ 12/1 50 PAQ 350 267 13,350.00 0.00 18 2,403.00 0.00 17,500.00 15,753.00 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_16/2/2024_5_18 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_CASA NURTHA.pdf Orden de Compras_CASA NURTHA.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 175,407.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 175,407.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 175,407.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708109873168VOMV9 1 175,407.00  DOP Vencido Link