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.493543   Contract reference HMRA-2020-00928   Contract description: ADQUISICION DE FRUTA   Type of Contract Goods   Contract Start: 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2021 00:00:00 ((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-2020-0428   Request Title ADQUISICION DE FRUTAS   Description ADQUISICION DE FRUTAS   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 18,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 00:00:00 ((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.1052356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,460.00 0.00 0.00 0.00 23,180.00 18,460.00         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 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 800 UD 15 9 7,200.00 0.00 0.00 0.00 12,000.00 7,200.00         2 50101634 - Fruta fresca 2.3.1.1.01 LIMONES 120 UD 25 10 1,200.00 0.00 0.00 0.00 3,000.00 1,200.00         3 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 4 UD 50 95 380.00 0.00 0.00 0.00 200.00 380.00         4 50101634 - Fruta fresca 2.3.1.1.01 MELON 32 UD 60 90 2,880.00 0.00 0.00 0.00 1,920.00 2,880.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIAS 100 UD 25 18 1,800.00 0.00 0.00 0.00 2,500.00 1,800.00         6 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 40 UD 65 75 3,000.00 0.00 0.00 0.00 2,600.00 3,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 8 UD 120 250 2,000.00 0.00 0.00 0.00 960.00 2,000.00 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_23/12/2020_7_52 p.m..Pdf Download CUOTA COMPROMETER 818.docx CUOTA COMPROMETER 818.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 23,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 23,180.00  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 202012818 1 23,180.00  DOP Vencido APROPIACION PRESUPUESTARIA 818.docx