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.589257   Contract reference HMRA-2021-01350   Contract description: DESPENSA 12   Type of Contract Goods   Contract Start: 27/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2022 12:00:00 ((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-2021-0803   Request Title DESPENSA 12   Description DESPENSA 12   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 101,393.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1267502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,200.00 0.00 0.00 13,193.40 88,200.00 101,393.40         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 1,290 1,290 9,030.00 0.00 0.00 16 1,444.80 9,030.00 10,474.80         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 72 UD 150 150 10,800.00 0.00 0.00 18 1,944.00 10,800.00 12,744.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 72 UD 150 150 10,800.00 0.00 0.00 18 1,944.00 10,800.00 12,744.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZAFRAN 60 UD 15 15 900.00 0.00 0.00 18 162.00 900.00 1,062.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLAS DE AGUA 16 ONZ 800 UD 15 15 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS 8 ONZAS 24/1 10 UD 610 610 6,100.00 0.00 0.00 18 1,098.00 6,100.00 7,198.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA CHINA 4 UD 400 400 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE 15 ONZ 48 UD 210 210 10,080.00 0.00 0.00 18 1,814.40 10,080.00 11,894.40         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 2 UD 220 220 440.00 0.00 0.00 18 79.20 440.00 519.20         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE BLANCO 2 UD 220 220 440.00 0.00 0.00 18 79.20 440.00 519.20         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ICE TEA 10 UD 600 600 6,000.00 0.00 0.00 18 1,080.00 6,000.00 7,080.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA DE TOMATE 5 UD 640 640 3,200.00 0.00 0.00 18 576.00 3,200.00 3,776.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO BLANCO PARA COCINAR 2 UD 630 630 1,260.00 0.00 0.00 18 226.80 1,260.00 1,486.80         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MOSTAZA 1 UD 490 490 490.00 0.00 0.00 18 88.20 490.00 578.20         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SAL MOLIDA 100 LIB 1 UD 1,900 1,900 1,900.00 0.00 0.00 18 342.00 1,900.00 2,242.00         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR 10 UD 350 350 3,500.00 0.00 0.00 18 630.00 3,500.00 4,130.00         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 KETCHUP 2 UD 480 480 960.00 0.00 0.00 18 172.80 960.00 1,132.80         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PASAS SIN SEMILLAS 250 GR 10 UD 190 190 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00 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_27/12/2021_1_19 p.m..Pdf Download CUOTA COMPROMETER 1280.docx CUOTA COMPROMETER 1280.docx Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf 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 101,393.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 101,393.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 101,393.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021121280 2 101,393.40  DOP Vencido CUOTA COMPROMETER 1280.docx