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.601047   Contract reference HMRA-2022-00194   Contract description: GRANERIA 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-2022-0132   Request Title GRANERIA 2   Description GRANERIA 2   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 55,180.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 07:00:00 ((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.1301207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,332.00 0.00 0.00 1,848.96 53,332.00 55,180.96         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 50221001 - Granos 2.3.1.1.01 HIBICHUELAS ROJA 20 LB 88 88 1,760.00 0.00 0.00 0.00 1,760.00 1,760.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA 20 LB 115 115 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 20 LB 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         4 50221001 - Granos 2.3.1.1.01 MAIZ 15 ONZ 24 L 98 98 2,352.00 0.00 0.00 18 423.36 2,352.00 2,775.36         5 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 15 ONZ 72 L 110 110 7,920.00 0.00 0.00 18 1,425.60 7,920.00 9,345.60         6 50221001 - Granos 2.3.1.1.01 LENTEJAS 15 LB 120 120 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         7 50221001 - Granos 2.3.1.1.01 ARROZ SUPER SELECTO SACO 100 LBS 10 LB 3,550 3,550 35,500.00 0.00 0.00 0.00 35,500.00 35,500.00 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_53 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1490.docx CUOTA COMPROMETER 1490.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 55,180.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 55,180.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,180.96  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202221490 2 55,180.96  DOP Vencido CUOTA COMPROMETER 1490.docx