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.559138   Contract reference HMRA-2021-00927   Contract description: DESPENSA 9   Type of Contract Goods   Contract Start: 04/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2022 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-2021-0564   Request Title DESPENSA 9   Description DESPENSA 9   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 144,290.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 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.1206123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,272.00 0.00 0.00 15,018.46 129,272.00 144,290.46         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 3,400 3,400 6,800.00 0.00 0.00 18 1,224.00 6,800.00 8,024.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 7 UD 1,075 1,075 7,525.00 0.00 0.00 16 1,204.00 7,525.00 8,729.00         3 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         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZAFRAN 60 UD 8 8 480.00 0.00 0.00 18 86.40 480.00 566.40         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLAS DE AGUA 16 ONZ 700 UD 10 10 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS 8 ONZAS 24/1 12 UD 560 560 6,720.00 0.00 0.00 18 1,209.60 6,720.00 7,929.60         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA CHINA 4 UD 365 365 1,460.00 0.00 0.00 18 262.80 1,460.00 1,722.80         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA ROJAS 30 UD 88 88 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELA GIRA 30 UD 115 115 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 HABICHUELAS NEGRAS 20 UD 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 72 UD 120 120 8,640.00 0.00 0.00 18 1,555.20 8,640.00 10,195.20         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 72 UD 120 120 8,640.00 0.00 0.00 18 1,555.20 8,640.00 10,195.20         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MAIZ 15 ONZ 48 UD 94 94 4,512.00 0.00 0.00 18 812.16 4,512.00 5,324.16         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GUANDULES VERDES 15 ONZ 72 UD 100 100 7,200.00 0.00 0.00 18 1,296.00 7,200.00 8,496.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 6 UD 190 190 1,140.00 0.00 0.00 18 205.20 1,140.00 1,345.20         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE 15 ONZ 48 UD 180 180 8,640.00 0.00 0.00 18 1,555.20 8,640.00 10,195.20         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ICE TEA 10 UD 542 542 5,420.00 0.00 0.00 18 975.60 5,420.00 6,395.60         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA DE TOMATE 5 UD 570 570 2,850.00 0.00 0.00 18 513.00 2,850.00 3,363.00         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MOSTAZA 1 UD 475 475 475.00 0.00 0.00 18 85.50 475.00 560.50         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO BLANCO PARA COCINAR 2 UD 560 560 1,120.00 0.00 0.00 18 201.60 1,120.00 1,321.60         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR 10 UD 295 295 2,950.00 0.00 0.00 18 531.00 2,950.00 3,481.00         21 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA S/AZUCAR 10 UD 970 970 9,700.00 0.00 0.00 18 1,746.00 9,700.00 11,446.00         22 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SAL MOLIDA 100 LIB 1 UD 1,810 1,810 1,810.00 0.00 0.00 0.00 1,810.00 1,810.00 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_27/9/2021_3_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2021_3_46 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 852.docx CUOTA COMPROMETER 852.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 144,290.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 144,290.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 144,290.46  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109852 2 144,290.46  DOP Vencido CUOTA COMPROMETER 852.docx