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.504986   Contract reference HMRA-2021-00132   Contract description: DESPENSA 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-2021-0073   Request Title DESPENSA 02   Description DESPENSA 02   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DESPENSA 02_EXT   Type of Contract GoodsDominicana   Contract Value 144,564.6 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.1085019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,055.00 0.00 0.00 13,509.60 131,060.00 144,564.60         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 ACEITE DE SOYA 128 ONZ 6 UD 1,100 985 5,910.00 0.00 0.00 16 945.60 6,600.00 6,855.60         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE DE OLIVAEXTRA-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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ARROZ SELECTO SACO 100 LIB 6 UD 3,300 3,500 21,000.00 0.00 0.00 0.00 19,800.00 21,000.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AVENA ENTERA 2 UD 1,500 1,900 3,800.00 0.00 0.00 0.00 3,000.00 3,800.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZAFRAN 16/1 4 UD 420 375 1,500.00 0.00 0.00 18 270.00 1,680.00 1,770.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLA DE AGUA 16 ONZ 31 UD 180 195 6,045.00 0.00 0.00 0.00 5,580.00 6,045.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ESPAGUETI 1/10 LIB 2 UD 300 350 700.00 0.00 0.00 0.00 600.00 700.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GALLETAS DE SODA 6/1 32 UD 950 850 27,200.00 0.00 0.00 18 4,896.00 30,400.00 32,096.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HARINA DE MAIZ 50 UD 15 20 1,000.00 0.00 0.00 0.00 750.00 1,000.00         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HARINA DE TRIGO 40 UD 35 40 1,600.00 0.00 0.00 0.00 1,400.00 1,600.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HARINA DE NEGRITO 12 UD 120 148 1,776.00 0.00 0.00 0.00 1,440.00 1,776.00         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HUEVOS 32 UD 250 270 8,640.00 0.00 0.00 0.00 8,000.00 8,640.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS 8 ONZ 1/24 12 UD 500 550 6,600.00 0.00 0.00 18 1,188.00 6,000.00 7,788.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MAIZENA 48 UD 100 108 5,184.00 0.00 0.00 0.00 4,800.00 5,184.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAN BLANCO MOLDE BIGA GRANDE 50 UD 280 260 13,000.00 0.00 0.00 18 2,340.00 14,000.00 15,340.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAN INTEGRAL MOLDE BIGA GRANDE 50 UD 240 230 11,500.00 0.00 0.00 18 2,070.00 12,000.00 13,570.00         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SAL MOLIDA 1 UD 1,700 1,850 1,850.00 0.00 0.00 0.00 1,700.00 1,850.00         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA 2 UD 400 355 710.00 0.00 0.00 18 127.80 800.00 837.80         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA ROJA 30 UD 50 75 2,250.00 0.00 0.00 0.00 1,500.00 2,250.00         21 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA NEGRA 30 UD 45 50 1,500.00 0.00 0.00 0.00 1,350.00 1,500.00         22 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO TINTO EL CHEFF 1 UD 500 560 560.00 0.00 0.00 18 100.80 500.00 660.80         23 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 4 UD 140 170 680.00 0.00 0.00 18 122.40 560.00 802.40 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_4_57 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 105.docx CUOTA COMPROMETER 105.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 144,564.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 144,564.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 144,564.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202102105 2 144,564.60  DOP Vencido CUOTA COMPROMETER 105.docx