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.594030   Contract reference HMRA-2022-00078   Contract description: DESPENSA 1   Type of Contract Goods   Contract Start: 26/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 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-2022-0063   Request Title DESPENSA 1   Description DESPENSA 1   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 103,409.8 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.1282504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,910.00 0.00 0.00 13,499.80 89,910.00 103,409.80         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 1,300 1,300 9,100.00 0.00 0.00 16 1,456.00 9,100.00 10,556.00         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 660 660 6,600.00 0.00 0.00 18 1,188.00 6,600.00 7,788.00         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 215 215 10,320.00 0.00 0.00 18 1,857.60 10,320.00 12,177.60         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 650 650 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         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 0.00 1,900.00 1,900.00         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR 10 UD 390 390 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         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 PASA SIN SEMILLAS 10 UD 190 190 1,900.00 0.00 0.00 18 342.00 1,900.00 2,242.00 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_26/1/2022_2_14 p.m..Pdf Download CUOTA COMPROMETER 1367.docx CUOTA COMPROMETER 1367.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 103,409.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 103,409.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 103,409.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211367 2 103,409.80  DOP Vencido CUOTA COMPROMETER 1367.docx