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.551116   Contract reference HMRA-2021-00787   Contract description: Frutas 8   Type of Contract Goods   Contract Start: 06/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0464   Request Title FRUTAS 8   Description FRUTAS 8   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 46,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 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.1189402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,070.00 0.00 0.00 0.00 52,090.00 46,070.00         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 800 UD 18 15 12,000.00 0.00 0.00 0.00 14,400.00 12,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIMONES 250 UD 30 28 7,000.00 0.00 0.00 0.00 7,500.00 7,000.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LECHOZA 12 UD 120 110 1,320.00 0.00 0.00 0.00 1,440.00 1,320.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MELON 75 UD 120 110 8,250.00 0.00 0.00 0.00 9,000.00 8,250.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 NARANJA AGRIA 200 UD 40 35 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIÑA 75 UD 110 100 7,500.00 0.00 0.00 0.00 8,250.00 7,500.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SANDIA 10 UD 350 300 3,000.00 0.00 0.00 0.00 3,500.00 3,000.00 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_27/8/2021_12_59 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 705.docx CUOTA COMPROMETER 705.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 46,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 46,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 46,070.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202108705 2 46,070.00  DOP Vencido CUOTA COMPROMETER 705.docx