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.512966   Contract reference HMRA-2021-00264   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 30/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2021-0071   Request Title DESPENSA 03   Description DESPENSA 03   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DESPENSA 03_EXT   Type of Contract GoodsDominicana   Contract Value 65,134.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 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.1104138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,854.00 0.00 0.00 7,280.10 95,105.00 65,134.10         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         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TORTILLAS BURRITOS 10/1 10 PAQ 490 199 1,990.00 0.00 0.00 18 358.20 4,900.00 2,348.20         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA GIRA 20 LB 110 75 1,500.00 0.00 0.00 0.00 2,200.00 1,500.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA ROJA 50 LB 150 105 5,250.00 0.00 0.00 0.00 7,500.00 5,250.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIMIENTA 5 LB 790 615 3,075.00 0.00 0.00 0.00 3,950.00 3,075.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAN BLANCO MODEN BIGA GRANDE FUNDA 50 UD 450 260 13,000.00 0.00 0.00 18 2,340.00 22,500.00 15,340.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAN INTEGRAL MOLDEN BIGA GRANDE FUNDA 50 UD 350 230 11,500.00 0.00 0.00 18 2,070.00 17,500.00 13,570.00         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SAL MOLIDA 1 UD 2,000 1,850 1,850.00 0.00 0.00 0.00 2,000.00 1,850.00         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA CHINA 4 GAL 525 350 1,400.00 0.00 0.00 18 252.00 2,100.00 1,652.00         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA BLANCA 2 GAL 530 355 710.00 0.00 0.00 18 127.80 1,060.00 837.80         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO TINTO EL CHEFF 1 L 790 560 560.00 0.00 0.00 18 100.80 790.00 660.80         21 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MAIZENA 425GMS 48 UD 165 108 5,184.00 0.00 0.00 0.00 7,920.00 5,184.00         22 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS 8 ONZ 1/24 FALDO 12 UD 880 550 6,600.00 0.00 0.00 18 1,188.00 10,560.00 7,788.00         23 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 4 GAL 350 170 680.00 0.00 0.00 18 122.40 1,400.00 802.40         24 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 KETCHUP LINDA 2 GAL 800 315 630.00 0.00 0.00 18 113.40 1,600.00 743.40         25 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MOSTAZA 1 GAL 1,025 470 470.00 0.00 0.00 18 84.60 1,025.00 554.60         27 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TRIGO 15 LB 190 81 1,215.00 0.00 0.00 18 218.70 2,850.00 1,433.70         28 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 DISCO EMPANADILLAS PAQUETE 25/1 10 UD 185 91 910.00 0.00 0.00 18 163.80 1,850.00 1,073.80         29 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TORTILLAS DE MAIZ PAQUETE 10/1 10 UD 250 78 780.00 0.00 0.00 18 140.40 2,500.00 920.40         30 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HIELO 10 UD 90 55 550.00 0.00 0.00 0.00 900.00 550.00 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_29/3/2021_7_36 p.m..Pdf Download CUOTA COMPROMETER 212-2.docx CUOTA COMPROMETER 212-2.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 93,734.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 93,734.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 93,734.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021022121 2 93,734.40  DOP Vencido CUOTA COMPROMETER 212-1.docx