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.542212   Contract reference HMRA-2021-00666   Contract description: DESPENSA 7   Type of Contract Goods   Contract Start: 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0381   Request Title DESPENSA 7   Description DESPENSA 7   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 111,214 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1171903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,875.00 0.00 0.00 10,339.00 100,875.00 111,214.00         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 ACEITE DE OLIVA EXTRA VIRGEN 5LTS 2 UD 3,325 3,325 6,650.00 0.00 0.00 18 1,197.00 6,650.00 7,847.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 7 UD 985 985 6,895.00 0.00 0.00 16 1,103.20 6,895.00 7,998.20         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ARROZ SUPER SELECTO SACO 100LBS 9 UD 3,550 3,550 31,950.00 0.00 0.00 0.00 31,950.00 31,950.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZAFRAN 60 UD 7 7 420.00 0.00 0.00 18 75.60 420.00 495.60         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLAS DE AGUA 16 ONZ 600 UD 9 9 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         6 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 0.00 18 1,188.00 6,600.00 7,788.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA CHINA 4 UD 350 350 1,400.00 0.00 0.00 18 252.00 1,400.00 1,652.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA ROJAS 20 LB 80 80 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA GIRA 20 LB 101 101 2,020.00 0.00 0.00 0.00 2,020.00 2,020.00         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA NEGRA 20 LB 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 72 UD 105 105 7,560.00 0.00 0.00 18 1,360.80 7,560.00 8,920.80         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 72 UD 105 105 7,560.00 0.00 0.00 18 1,360.80 7,560.00 8,920.80         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MAIZ 15 ONZ 24 UD 80 80 1,920.00 0.00 0.00 18 345.60 1,920.00 2,265.60         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GUANDULES VERDES 15 ONZ 72 UD 85 85 6,120.00 0.00 0.00 18 1,101.60 6,120.00 7,221.60         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TRIGO 5 LB 81 81 405.00 0.00 0.00 18 72.90 405.00 477.90         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 4 UD 170 170 680.00 0.00 0.00 18 122.40 680.00 802.40         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE 15 ONZ 48 UD 135 135 6,480.00 0.00 0.00 18 1,166.40 6,480.00 7,646.40         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ICE TEA 5 UD 538 538 2,690.00 0.00 0.00 18 484.20 2,690.00 3,174.20         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA DE TOMATE 5 UD 565 565 2,825.00 0.00 0.00 18 508.50 2,825.00 3,333.50 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_26/7/2021_12_52 p.m..Pdf Download acta de adjudiacion.Pdf acta de adjudiacion.Pdf Download CUOTA COMPROMETER 582.docx CUOTA COMPROMETER 582.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 111,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 111,214.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202107582 2 111,214.00  DOP Vencido CUOTA COMPROMETER 582.docx