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.504921   Contract reference HMRA-2021-00126   Contract description: VIVERES 2   Type of Contract Goods   Contract Start: 25/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0064   Request Title VIVERES 2   Description VIVERES 2   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION VIVERES 02_EXT   Type of Contract GoodsDominicana   Contract Value 144,050 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1084908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,050.00 0.00 0.00 0.00 131,160.00 144,050.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AUYAMA 240 UD 35 35 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GUINEO VERDE 1,600 UD 6 6 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ÑAME BLANCO 280 UD 32 35 9,800.00 0.00 0.00 0.00 8,960.00 9,800.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAPAS 800 UD 32 25 20,000.00 0.00 0.00 0.00 25,600.00 20,000.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PLATANO VERDE 1,000 UD 20 25 25,000.00 0.00 0.00 0.00 20,000.00 25,000.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PLATANO MADURO 650 UD 20 25 16,250.00 0.00 0.00 0.00 13,000.00 16,250.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 YAUTIA BLANCA 800 UD 50 60 48,000.00 0.00 0.00 0.00 40,000.00 48,000.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 YUCA 280 UD 20 25 7,000.00 0.00 0.00 0.00 5,600.00 7,000.00 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_24/2/2021_1_41 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 099.docx CUOTA COMPROMETER 099.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 144,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 144,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 144,050.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102099 2 144,050.00  DOP Vencido CUOTA COMPROMETER 099.docx