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.542043
Contract reference
HMRA-2021-00665
Contract description:
LECHE Y MODIFICADORES
Type of Contract
Goods
Contract Start:
23/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2021 16:00:00
((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-2021-0377
Request Title
LECHE Y MODIFICADORES 07
Description
LECHE Y MODIFICADORES 07
Business Operation
ALMACEN DE COCINA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
84,467 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 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
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1
DO1.PCCNTR.1171364 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,104.00
0.00
0.00
6,363.00
77,794.00
84,467.00
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
AZUCAR BLANCA SACO 125 LBS
1
UD
4,500
4,500
4,500.00
0.00
0.00
16
720.00
4,500.00
5,220.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA SACO 125 LBS
1
UD
4,000
4,000
4,000.00
0.00
0.00
16
640.00
4,000.00
4,640.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CAFÉ MOLIDO 1LB 20/1
4
UD
4,760
4,760
19,040.00
0.00
0.00
16
3,046.40
19,040.00
22,086.40
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CHOCOLATE 60/1
12
UD
750
750
9,000.00
0.00
0.00
16
1,440.00
9,000.00
10,440.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LECHE LIQUIDA ENTERA 1LT 12/1
32
UD
975
975
31,200.00
0.00
0.00
0.00
31,200.00
31,200.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LECHE LIQUIDA DESCREMADA 1LT 12/1
3
UD
1,053
1,053
3,159.00
0.00
0.00
0.00
3,159.00
3,159.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VAINILLA BLANCA
2
GAL
210
210
420.00
0.00
0.00
0.00
420.00
420.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
PASAS SIN SEMILLA DE 250 GRS
1
CAJ
160
160
160.00
0.00
0.00
18
28.80
160.00
188.80
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
LECHE EVAPORADA 315GR
12
UD
75
75
900.00
0.00
0.00
18
162.00
900.00
1,062.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AVENA ENTERA 30 LBS
2
UD
1,957.5
1,957.5
3,915.00
0.00
0.00
0.00
3,915.00
3,915.00
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR DE DIETA
1
CAJ
1,500
1,810
1,810.00
0.00
0.00
18
325.80
1,500.00
2,135.80
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_23/7/2021_7_54 p.m..Pdf
Download
acta de adjudicacion.Pdf
acta de adjudicacion.Pdf
Download
CUOTA COMPROMETER 577.docx
CUOTA COMPROMETER 577.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
84,467.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
84,467.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
84,467.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202107577
2
84,467.00
DOP
Vencido
CUOTA COMPROMETER 577.docx