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.504909
Contract reference
HMRA-2021-00125
Contract description:
ENDULZANTE 02
Type of Contract
Goods
Contract Start:
25/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2021 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-2021-0063
Request Title
ENDULZANTES 02
Description
ENDULZANTES 02
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACION ENDULZANTES_EXT
Type of Contract
GoodsDominicana
Contract Value
45,616.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2021 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.1084902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,250.00
0.00
0.00
6,366.40
53,900.00
45,616.40
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR BLANCA SACO DE 125/1 LIBRAS
2
UD
5,500
4,125
8,250.00
0.00
0.00
16
1,320.00
11,000.00
9,570.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA SACO DE 125/1 LIBRAS
2
UD
4,600
3,590
7,180.00
0.00
0.00
16
1,148.80
9,200.00
8,328.80
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
ICE TEA MIX LATA 82.6 ONZ
8
UD
900
540
4,320.00
0.00
0.00
18
777.60
7,200.00
5,097.60
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CAFÉ 1/20
3
UD
6,000
4,500
13,500.00
0.00
0.00
16
2,160.00
18,000.00
15,660.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CHOCOLATE
10
UD
850
600
6,000.00
0.00
0.00
16
960.00
8,500.00
6,960.00
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_24/2/2021_12_44 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 098.docx
CUOTA COMPROMETER 098.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
45,616.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
45,616.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
45,616.40
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202102098
2
45,616.40
DOP
Vencido
CUOTA COMPROMETER 098.docx