1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601064
Contract reference
HMRA-2022-00195
Contract description:
Harinas y panaderia 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?
Yes
Only 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-2022-0130
Request Title
HARINAS Y PANADERIA 2
Description
HARINAS Y PANADERIA 2
Business Operation
ALMACEN DE COCINA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
96,037.5 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1301409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,225.00
0.00
0.00
11,812.50
84,225.00
96,037.50
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
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
GALLETA DE SODA 20 UNDS 6/1
36
UD
980
980
35,280.00
0.00
0.00
18
6,350.40
35,280.00
41,630.40
2
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS 30/1
60
UD
310
310
18,600.00
0.00
0.00
0.00
18,600.00
18,600.00
3
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
MAIZENA 425GMS
10
UD
115
115
1,150.00
0.00
0.00
18
207.00
1,150.00
1,357.00
4
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
PAN BLANCO MOLDE GRANDE
25
UD
290
290
7,250.00
0.00
0.00
18
1,305.00
7,250.00
8,555.00
5
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
PAN INTEGRAL MOLDE GRANDE
75
UD
225
225
16,875.00
0.00
0.00
18
3,037.50
16,875.00
19,912.50
6
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
TORTILLAS P/TACOS 5/1
20
PAQ
90
90
1,800.00
0.00
0.00
18
324.00
1,800.00
2,124.00
7
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
CODITOS 10 LIBRAS
3
PAQ
425
425
1,275.00
0.00
0.00
18
229.50
1,275.00
1,504.50
8
50221102 - Grano de harin
(...)
50221102 - Grano de harina
2.3.1.1.01
AVENA
1
UD
1,995
1,995
1,995.00
0.00
0.00
18
359.10
1,995.00
2,354.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/3/2022_2_25 p.m..Pdf
Download
CUOTA COMPROMETER 1489.docx
CUOTA COMPROMETER 1489.docx
Download
CUOTA COMPROMETER 1489.docx
CUOTA COMPROMETER 1489.docx
Download
acta de adjudicacion.Pdf
acta de adjudicacion.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,037.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
96,037.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
96,037.50
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202221489
2
96,037.50
DOP
Vencido
CUOTA COMPROMETER 1489.docx