1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518446
Contract reference
HMRA-2021-00340
Contract description:
FRUTAS
Type of Contract
Goods
Contract Start:
21/04/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0178
Request Title
FRUTAS
Description
FRUTAS
Business Operation
ALMACEN DE COCINA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
65,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2021 15:45:00
((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
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1
DO1.PCCNTR.1117233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,700.00
0.00
0.00
0.00
65,700.00
65,700.00
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
850
UD
25
25
21,250.00
0.00
0.00
0
0.00
21,250.00
21,250.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LIMONES
250
UD
25
25
6,250.00
0.00
0.00
0
0.00
6,250.00
6,250.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LECHOZA
12
UD
100
100
1,200.00
0.00
0.00
0
0.00
1,200.00
1,200.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
MELON
120
UD
100
100
12,000.00
0.00
0.00
0
0.00
12,000.00
12,000.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
NARANJA AGRIA
200
UD
30
30
6,000.00
0.00
0.00
0
0.00
6,000.00
6,000.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PIÑA
160
UD
100
100
16,000.00
0.00
0.00
0
0.00
16,000.00
16,000.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
SANDIA
10
UD
300
300
3,000.00
0.00
0.00
0
0.00
3,000.00
3,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/4/2021_7_00 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 294.docx
CUOTA COMPROMETER 294.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
65,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
65,700.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202104294
2
65,700.00
DOP
Vencido
CUOTA COMPROMETER 294.docx