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.494731   Contract reference HMRA-2020-00938   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 04/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 08:00:00 ((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-2020-0433   Request Title DESPENSA   Description DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 123,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,009.00 0.00 0.00 12,489.00 141,760.00 123,498.00         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA 128 ONZ 6 UD 1,085 985 5,910.00 0.00 0.00 16 945.60 6,510.00 6,855.60         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA-VIRGEN 2 UD 3,500 3,325 6,650.00 0.00 0.00 18 1,197.00 7,000.00 7,847.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ARROZ SELECTO SACO 100 LIB 4 UD 3,800 3,500 14,000.00 0.00 0.00 0.00 15,200.00 14,000.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 AVENA ENTERA 2 UD 2,000 1,900 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         5 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 AZAFRAN 16/1 4 UD 400 375 1,500.00 0.00 0.00 18 270.00 1,600.00 1,770.00         6 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 BOTELLA DE AGUA 16 ONZ 25 UD 250 195 4,875.00 0.00 0.00 0.00 6,250.00 4,875.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ESPAGUETI 1/10 LIB 2 UD 400 350 700.00 0.00 0.00 0.00 800.00 700.00         8 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALLETAS DE SODA 6/1 32 UD 1,000 865 27,680.00 0.00 0.00 18 4,982.40 32,000.00 32,662.40         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 HARINA DE MAIZ 50 UD 100 20 1,000.00 0.00 0.00 0.00 5,000.00 1,000.00         10 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 HARINA DE TRIGO 25 UD 200 40 1,000.00 0.00 0.00 0.00 5,000.00 1,000.00         11 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 HARINA DE NEGRITO 12 UD 300 148 1,776.00 0.00 0.00 0.00 3,600.00 1,776.00         12 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 HUEVOS 32 UD 300 212 6,784.00 0.00 0.00 0.00 9,600.00 6,784.00         13 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 JUGOS 8 ONZ 1/24 12 UD 600 550 6,600.00 0.00 0.00 18 1,188.00 7,200.00 7,788.00         14 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 MAIZENA 48 UD 200 108 5,184.00 0.00 0.00 0.00 9,600.00 5,184.00         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PAN BLANCO MOLDE BIGA GRANDE 40 UD 300 260 10,400.00 0.00 0.00 18 1,872.00 12,000.00 12,272.00         16 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PAN INTEGRAL MOLDE BIGA GRANDE 40 UD 300 230 9,200.00 0.00 0.00 18 1,656.00 12,000.00 10,856.00         17 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SAL MOLIDA 1 UD 2,000 1,850 1,850.00 0.00 0.00 0.00 2,000.00 1,850.00         18 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SALSA CHINA 4 UD 400 350 1,400.00 0.00 0.00 18 252.00 1,600.00 1,652.00         19 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 VAINILLA 2 UD 400 350 700.00 0.00 0.00 18 126.00 800.00 826.00 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_28/12/2020_6_38 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 813.docx CUOTA COMPROMETER 813.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 141,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,760.00  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 202012813 1 170,780.00  DOP Vencido APROPIACION PRESUPUESTARIA 813.docx