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.601036   Contract reference HMRA-2022-00193   Contract description: DESPENSA 2   Type of Contract Goods   Contract Start: 07/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2022 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-2022-0133   Request Title DESPENSA 2   Description DESPENSA 2   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 107,270.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 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.1301303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,878.00 0.00 0.00 14,392.24 92,878.00 107,270.24         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 3 UD 3,625 3,625 10,875.00 0.00 0.00 18 1,957.50 10,875.00 12,832.50         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 8 UD 1,250 1,250 10,000.00 0.00 0.00 16 1,600.00 10,000.00 11,600.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZAFRAN 60 UD 9.8 9.8 588.00 0.00 0.00 18 105.84 588.00 693.84         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLAS DE AGUA 16 ONZ 1,000 UD 10 10 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS 8 ONZAS 24/1 10 UD 560 560 5,600.00 0.00 0.00 18 1,008.00 5,600.00 6,608.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA CHINA 4 UD 385 385 1,540.00 0.00 0.00 18 277.20 1,540.00 1,817.20         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 96 UD 120 120 11,520.00 0.00 0.00 18 2,073.60 11,520.00 13,593.60         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 96 UD 120 120 11,520.00 0.00 0.00 18 2,073.60 11,520.00 13,593.60         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 2 UD 190 190 380.00 0.00 0.00 18 68.40 380.00 448.40         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE BLANCO 2 UD 195 195 390.00 0.00 0.00 18 70.20 390.00 460.20         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA DE TOMATE 5 UD 645 645 3,225.00 0.00 0.00 18 580.50 3,225.00 3,805.50         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO BLANCO PARA COCINAR 4 UD 565 565 2,260.00 0.00 0.00 18 406.80 2,260.00 2,666.80         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR DE UVA 5 LB 990 990 4,950.00 0.00 0.00 18 891.00 4,950.00 5,841.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR DE PIÑA 5 LB 310 310 1,550.00 0.00 0.00 18 279.00 1,550.00 1,829.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SAL MOLIDA 1 UD 1,810 1,810 1,810.00 0.00 0.00 0.00 1,810.00 1,810.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 KETCHUP 2 UD 785 785 1,570.00 0.00 0.00 18 282.60 1,570.00 1,852.60         17 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         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE HEINZ 24 UD 550 550 13,200.00 0.00 0.00 18 2,376.00 13,200.00 15,576.00 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_1/3/2022_1_30 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1491.docx CUOTA COMPROMETER 1491.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 107,270.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 107,270.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 107,270.24  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202221491 2 107,270.24  DOP Vencido CUOTA COMPROMETER 1491.docx