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.865345   Contract reference HGENSA-2024-00157   Contract description: Adquisicion de bebidas   Type of Contract Goods   Contract Start: 25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 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 HGENSA-DAF-CD-2024-0039   Request Title Adquisicion de bebidas   Description Adquisicion de bebidas   Business Operation Departamento de Depensa   Reply Reference OFERTA ALMACENES OCEAN MEET SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,899.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 14:00:00 ((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.1849321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,093.35 0.00 8,806.29 0.00 104,400.00 90,899.64         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 UNA LIBRA 150 UD 360 280.17 42,025.50 0.00 16 6,724.08 0.00 54,000.00 48,749.58         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA EN BOTELLITA 150 PAQ 241 190 28,500.00 0.00 0 0.00 0.00 36,150.00 28,500.00         3 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO CONCENTRADO EN GALON 15 UD 950 771.19 11,567.85 0.00 18 2,082.21 0.00 14,250.00 13,650.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_20240625_085128.pdf Scan_20240625_085128.pdf Download Scan_20240625_085128.pdf Scan_20240625_085128.pdf Download Scan_20240625_085128.pdf Scan_20240625_085128.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 90,899.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 90,899.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BEBIDAS 90,899.64  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718889966016Cxw5b 1 90,899.64  DOP Vencido Link