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.862091   Contract reference HPDHG-2024-00604   Contract description: COMPRA DE BEBIDAS JUNIO 2024   Type of Contract Goods   Contract Start: 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0281   Request Title COMPRA DE BEBIDAS JUNIO 2024   Description COMPRA DE BEBIDAS JUNIO 2024   Business Operation Almacen de Cocina   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 204,877.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 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.1847317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,625.40 0.00 31,252.57 0.00 168,000.00 204,877.97         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCO -LECHE DE CHOCOLATE PEQUEÑA SORBETE PAQ 24/1 100 PAQ 650 750 75,000.00 0.00 18 13,500.00 0.00 65,000.00 88,500.00         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTAS 8 ONZAS, PAQUETE 6/1 100 PAQ 180 185.25 18,525.00 0.00 18 3,334.50 0.00 18,000.00 21,859.50         3 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA COLA 591 ML, FARDO 12/1 100 PAQ 550 528 52,800.00 0.00 18 9,504.00 0.00 55,000.00 62,304.00         4 50202306 - Refrescos 2.3.1.1.01 REFRESCOS SABOR VARIADOS 400 ML (13.5 OZ) / FARDO 12/1 100 PAQ 300 273 27,300.40 0.00 18 4,914.07 0.00 30,000.00 32,214.47 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_14/6/2024_3_21 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 204,877.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 204,877.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 204,877.97  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718379699365f1mue 1 204,877.97  DOP Vencido Link