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.834846   Contract reference HGENSA-2024-00074   Contract description: Adquisicion de bebidas   Type of Contract Goods   Contract Start: 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2024-0011   Request Title Adquisicion de bebidas   Description Adquisicion de bebidas   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CD-2024-0011_EXT   Type of Contract GoodsDominicana   Contract Value 79,171.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,520.00 0.00 9,651.60 0.00 100,050.00 79,171.60         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 50201706 - Café 2.3.1.1.01 CAFE DE 1 LIBRA 150 UD 360 294 44,100.00 0.00 16 7,056.00 0.00 54,000.00 51,156.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA EN BOTELLITA 50 PAQ 241 220 11,000.00 0.00 0.00 0.00 12,050.00 11,000.00         3 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO EN GALON 20 UD 1,700 721 14,420.00 0.00 18 2,595.60 0.00 34,000.00 17,015.60 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_19/3/2024_4_02 p.m..Pdf Download ORDEN-HGENSA-2024-00074.pdf ORDEN-HGENSA-2024-00074.pdf Download ADJUDICACION-74.pdf ADJUDICACION-74.pdf Download CUOTA-74.pdf CUOTA-74.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,171.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 79,171.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bebidas 79,171.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710877088441g7ksi 1 79,171.60  DOP Vencido Link