1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.499040
Contract reference
HMRA-2021-00032
Contract description:
ENLATADOS
Type of Contract
Goods
Contract Start:
22/01/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-UC-CD-2021-0025
Request Title
ENLATADOS
Description
ENLATADOS
Business Operation
ALMACEN DE COCINA
Reply Reference
ENLATADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
136,738.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 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
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1
DO1.PCCNTR.1068516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,880.00
0.00
0.00
20,858.40
131,015.40
136,738.40
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
ATUN EN TROZOS EN AGUA (LATAS)
24
UD
123.9
105
2,520.00
0.00
0.00
18
453.60
2,973.60
2,973.60
2
50101634 - Fruta fresca
2.3.1.1.01
ATUN EN TROZOS EN ACEITE (LATAS)
48
UD
123.9
105
5,040.00
0.00
0.00
18
907.20
5,947.20
5,947.20
3
50101634 - Fruta fresca
2.3.1.1.01
GUANDULES VERDE 15 ONZ (LATAS)
72
UD
100.3
85
6,120.00
0.00
0.00
18
1,101.60
7,221.60
7,221.60
4
50101634 - Fruta fresca
2.3.1.1.01
PASTA DE TOMATE 7 LBS (LATAS)
10
UD
542.8
560
5,600.00
0.00
0.00
18
1,008.00
5,428.00
6,608.00
5
50101634 - Fruta fresca
2.3.1.1.01
MAIZ 15 ONZ (LATAS)
48
UD
88.5
75
3,600.00
0.00
0.00
18
648.00
4,248.00
4,248.00
6
50101634 - Fruta fresca
2.3.1.1.01
CUCHARAS DESECHABLES 40/25/1 (FARDO)
8
UD
885
850
6,800.00
0.00
0.00
18
1,224.00
7,080.00
8,024.00
7
50101634 - Fruta fresca
2.3.1.1.01
PLATOS DESECHABLES CON TAPA Y DIVICIONES 200 UD (FARDO)
61
UD
1,239
1,100
67,100.00
0.00
0.00
18
12,078.00
75,579.00
79,178.00
8
50101634 - Fruta fresca
2.3.1.1.01
PLATOS DESECHABLES NO.6 (FARDO)
2
UD
1,829
1,550
3,100.00
0.00
0.00
18
558.00
3,658.00
3,658.00
9
50101634 - Fruta fresca
2.3.1.1.01
PAPEL FILMS 18X2460 EN CAJA (ROLLO)
8
UD
2,360
2,000
16,000.00
0.00
0.00
18
2,880.00
18,880.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/1/2021_4_33 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 035.docx
CUOTA COMPROMETER 035.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,738.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
136,738.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
136,738.40
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202101035
2
136,738.40
DOP
Vencido
CUOTA COMPROMETER 035.docx