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.926844   Contract reference HPDHG-2024-01555   Contract description: COMPRA DE MALTAS, BEBIDA ENERGIZANTE Y BIZCOCHITO   Type of Contract Goods   Contract Start: 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0764   Request Title COMPRA DE MALTAS, BEBIDA ENERGIZANTE Y BIZCOCHITO   Description COMPRA DE MALTAS, BEBIDA ENERGIZANTE Y BIZCOCHITO   Business Operation Almacen de Cocina   Reply Reference Propuesta HPDHG-DAF-CD-2024-0764- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 183,937.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1965772 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,879.20 0.00 28,058.26 0.00 156,000.00 183,937.46         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 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA ENERGIZANTE-HIDRATANTE 350 ML PAQ 12/1 100 PAQ 500 491.95 49,195.00 0.00 18 8,855.10 0.00 50,000.00 58,050.10         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) 300 PAQ 240 240.26 72,078.00 0.00 18 12,974.04 0.00 72,000.00 85,052.04         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 BIZCOCHITO ESPONJOSO PAQ. 6/1 300 PAQ 100 102.96 30,888.00 0.00 18 5,559.84 0.00 30,000.00 36,447.84         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO POTE 8 OZ 10 UD 400 371.82 3,718.20 0.00 18 669.28 0.00 4,000.00 4,387.48 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_13/12/2024_9_49 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 183,937.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 183,937.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 183,937.46  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734323208221TAH54 1 183,937.46  DOP Vencido Link 2025 EG1737988120427V5JGv 1 183,937.46  DOP Vencido Link