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.527897   Contract reference HMRA-2021-00477   Contract description: DESPENSA 5   Type of Contract Goods   Contract Start: 02/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 00:00:00 ((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-2021-0256   Request Title DESPENSA 5   Description DESPENSA 5   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 111,945.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 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.1140044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,355.00 0.00 10,590.50 0.00 105,085.00 111,945.50         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 OLIVA EXTRA VIRGEN 5LTS 2 UD 3,500 3,325 6,650.00 0.00 16 1,064.00 0.00 7,000.00 7,714.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 7 UD 1,000 985 6,895.00 0.00 18 1,241.10 0.00 7,000.00 8,136.10         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ARROZ SUPER SELECTO SACO 100LBS 8 UD 3,550 3,550 28,400.00 0.00 0.00 0.00 28,400.00 28,400.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZAFRAN 60 UD 7 7 420.00 0.00 18 75.60 0.00 420.00 495.60         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLAS DE AGUA 16 ONZ 600 UD 10 9 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS 8 ONZAS 24/1 12 UD 550 550 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA CHINA 4 UD 380 350 1,400.00 0.00 18 252.00 0.00 1,520.00 1,652.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA ROJAS 30 UD 85 80 2,400.00 0.00 0.00 0.00 2,550.00 2,400.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA GIRA 30 UD 110 101 3,030.00 0.00 0.00 0.00 3,300.00 3,030.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELAS NEGRAS 30 UD 90 85 2,550.00 0.00 0.00 0.00 2,700.00 2,550.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 72 UD 110 105 7,560.00 0.00 18 1,360.80 0.00 7,920.00 8,920.80         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 72 UD 110 105 7,560.00 0.00 18 1,360.80 0.00 7,920.00 8,920.80         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LATAS DE MAIZ 15 ONZ 24 UD 85 80 1,920.00 0.00 18 345.60 0.00 2,040.00 2,265.60         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GUANDULES VERDES 15 ONZ 72 UD 90 85 6,120.00 0.00 18 1,101.60 0.00 6,480.00 7,221.60         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TRIGO 10 UD 85 81 810.00 0.00 18 145.80 0.00 850.00 955.80         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 KETCHUP 2 UD 350 315 630.00 0.00 18 113.40 0.00 700.00 743.40         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MOSTAZA 1 UD 485 470 470.00 0.00 18 84.60 0.00 485.00 554.60         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 4 UD 185 170 680.00 0.00 18 122.40 0.00 740.00 802.40         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE 15 ONZ 48 UD 145 135 6,480.00 0.00 18 1,166.40 0.00 6,960.00 7,646.40         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ICE TEA 10 UD 550 538 5,380.00 0.00 18 968.40 0.00 5,500.00 6,348.40 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_1/6/2021_8_02 p.m..Pdf Download CUOTA COMPROMETER 396.docx CUOTA COMPROMETER 396.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 111,945.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,945.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 111,945.50  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202105396 2 111,945.50  DOP Vencido CUOTA COMPROMETER 396.docx