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.478489   Contract reference HMRA-2020-00692   Contract description: COMPRA DE AZUCARES Y ENDULZANTES   Type of Contract Goods   Contract Start: 30/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 09:00:00 ((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 HMRA-UC-CD-2020-0326   Request Title COMPRA DE AZUCARES Y ENDULZANTES   Description COMPRA DE AZUCARES Y ENDULZANTES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2020-0326   Type of Contract GoodsDominicana   Contract Value 26,565.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1017718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,895.00 0.00 3,670.20 0.00 21,159.00 26,565.20         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA SACO DE 125 LIBRAS 1 UD 3,125 3,350 3,350.00 0.00 16 536.00 0.00 3,125.00 3,886.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA SACO DE 125 LIBRAS 1 UD 2,721 2,995 2,995.00 0.00 16 479.20 0.00 2,721.00 3,474.20         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CAFÉ 1/20 FARDO 3 UD 4,100 4,100 12,300.00 0.00 16 1,968.00 0.00 12,300.00 14,268.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CREMORA FRASCO 2 UD 194 175 350.00 0.00 18 63.00 0.00 388.00 413.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CHOCOLATE 6 CAJ 437.5 650 3,900.00 0.00 16 624.00 0.00 2,625.00 4,524.00 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_29/10/2020_5_36 p.m..Pdf Download CUOTA COMPROMETER 596.docx CUOTA COMPROMETER 596.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,159.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,159.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202010596 1 2,455,220.00  DOP Vencido APROPIACION PRESUPUESTARIA 596.docx