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.510888   Contract reference HMRA-2021-00224   Contract description: VIVERE   Type of Contract Goods   Contract Start: 23/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 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-2021-0115   Request Title VIVERES 03   Description VIVERES 03   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION VIVERES 03_EXT   Type of Contract GoodsDominicana   Contract Value 143,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 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.1100855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,340.00 0.00 0.00 0.00 129,900.00 143,340.00         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 30 35 8,400.00 0.00 0.00 0.00 7,200.00 8,400.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GUINEO VERDE 1,700 UD 5 5 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ÑAME BLANCO 300 UD 30 35 10,500.00 0.00 0.00 0.00 9,000.00 10,500.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAPAS 900 UD 20 20 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PLATANO VERDE 1,000 UD 20 20 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PLATANO MADURO 750 UD 20 20 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 YAUTIA BLANCA 900 UD 50 60 54,000.00 0.00 0.00 0.00 45,000.00 54,000.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 YUCA 300 UD 20 25 7,500.00 0.00 0.00 0.00 6,000.00 7,500.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BATATA 30 UD 40 48 1,440.00 0.00 0.00 0.00 1,200.00 1,440.00 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_22/3/2021_9_09 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 176.docx CUOTA COMPROMETER 176.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 143,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 143,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 143,340.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202103176 2 143,340.00  DOP Vencido CUOTA COMPROMETER 176.docx