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.844281   Contract reference HPDHG-2024-00322   Contract description: COMPRA DE MALTA, REFRESCO Y ACEITE DE OLIVA   Type of Contract Goods   Contract Start: 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2024 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-DAF-CD-2024-0132   Request Title COMPRA DE MALTA, REFRESCO Y ACEITE DE OLIVA   Description COMPRA DE MALTA, REFRESCO Y ACEITE DE OLIVA   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 256,628.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2024 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.1814906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,097.50 0.00 37,531.35 0.00 206,250.00 256,628.85         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN GL 5 LT 15 GAL 6,500 6,354 95,310.00 0.00 16 15,249.60 0.00 97,500.00 110,559.60         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTA MORENA 8 ONZ ( PAQ 1/6 UDS) 150 PAQ 175 185.25 27,787.50 0.00 18 5,001.75 0.00 26,250.00 32,789.25         3 50202306 - Refrescos 2.3.1.1.01 REFRESCO COCA COLA ORIGINAL DE500 ML, 12/1 150 PAQ 350 462 69,300.00 0.00 18 12,474.00 0.00 52,500.00 81,774.00         4 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS SABOR, 400 ML, FARDO 12/1 100 PAQ 300 267 26,700.00 0.00 18 4,806.00 0.00 30,000.00 31,506.00 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_22/4/2024_1_45 p.m..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 256,628.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 256,628.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 256,628.85  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713795462258c4DYT 1 256,628.85  DOP Vencido Link