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.593874   Contract reference HMRA-2022-00076   Contract description: FRUTAS Y ESPECIAS 1   Type of Contract Goods   Contract Start: 25/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 14:00:00 ((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-2022-0060   Request Title FRUTAS Y ESPECIAS 1   Description FRUTAS Y ESPECIAS 1   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 76,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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.1281609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,035.00 0.00 0.00 0.00 76,035.00 76,035.00         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 CANELA 10 LB 290 290 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MALAGUETA 5 LB 225 225 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ANIS 5 LB 225 225 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ANIS DE ESTRELLA 5 LB 810 810 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CLAVO DULCE 5 LB 415 415 2,075.00 0.00 0.00 0.00 2,075.00 2,075.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIMIENTA 5 LB 225 225 1,125.00 0.00 0.00 0.00 1,125.00 1,125.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIMONCILLO 2 LB 505 505 1,010.00 0.00 0.00 0.00 1,010.00 1,010.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MANZANILLA 3 LB 225 225 675.00 0.00 0.00 0.00 675.00 675.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FLOR DE TILA 3 LB 1,050 1,050 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CHINOLA 800 UD 15 15 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LECHOZA 80 UD 125 125 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIMONES VERDES 250 UD 28 28 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MELON 75 UD 130 130 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 NARANJA AGRIA 200 UD 40 40 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIÑAS 75 UD 110 110 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SANDIA 10 UD 380 380 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00 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_25/1/2022_5_19 p.m..Pdf Download CUOTA COMPROMETER 1361.doc CUOTA COMPROMETER 1361.doc Download FRUTAS Y ESPECIES 1.Pdf FRUTAS Y ESPECIES 1.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 76,035.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 76,035.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 76,035.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211361 2 76,035.00  DOP Vencido CUOTA COMPROMETER 1361.doc