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.504940   Contract reference HMRA-2021-00128   Contract description: FRUTAS 02   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-2021-0065   Request Title FRUTAS 02   Description FRUTAS 02   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION FRUTAS 02_EXT   Type of Contract GoodsDominicana   Contract Value 36,990 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.1085309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,990.00 0.00 0.00 0.00 47,730.00 36,990.00         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 CHINOLA 800 UD 15 10 8,000.00 0.00 0.00 0.00 12,000.00 8,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIMONES 120 UD 20 12 1,440.00 0.00 0.00 0.00 2,400.00 1,440.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LECHOZA 4 UD 105 95 380.00 0.00 0.00 0.00 420.00 380.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MELON 82 UD 105 95 7,790.00 0.00 0.00 0.00 8,610.00 7,790.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 NARANJA AGRIA 100 UD 30 20 2,000.00 0.00 0.00 0.00 3,000.00 2,000.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIÑA 110 UD 90 78 8,580.00 0.00 0.00 0.00 9,900.00 8,580.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SANDIA 8 UD 300 250 2,000.00 0.00 0.00 0.00 2,400.00 2,000.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MANZANA ROJA 80 UD 50 25 2,000.00 0.00 0.00 0.00 4,000.00 2,000.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 UVA MORADA 1 UD 5,000 4,800 4,800.00 0.00 0.00 0.00 5,000.00 4,800.00 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_2_28 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 100.docx CUOTA COMPROMETER 100.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 36,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 36,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 36,990.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102100 2 36,990.00  DOP Vencido CUOTA COMPROMETER 100.docx