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.617723   Contract reference HMRA-2022-00440   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 27/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2022 10:00:00 ((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-2022-0303   Request Title DESPENSA   Description DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 90,582.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 10:00:00 ((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.1332910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,439.00 0.00 12,143.02 0.00 117,015.00 90,582.02         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 L 4,210 4,350 8,700.00 0.00 18 1,566.00 0.00 8,420.00 10,266.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 7 UD 1,945 1,450 10,150.00 0.00 16 1,624.00 0.00 13,615.00 11,774.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 96 UD 245 130 12,480.00 0.00 18 2,246.40 0.00 23,520.00 14,726.40         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 96 UD 245 130 12,480.00 0.00 18 2,246.40 0.00 23,520.00 14,726.40         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZAFRAN 80 UD 28 9.8 784.00 0.00 18 141.12 0.00 2,240.00 925.12         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ICED TEALATA 10 UD 550 630 6,300.00 0.00 18 1,134.00 0.00 5,500.00 7,434.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLAS DE AGUA 160 ON 800 UD 28 10 8,000.00 0.00 0.00 0.00 22,400.00 8,000.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SAL MOLIDA 1 UD 1,455 1,850 1,850.00 0.00 0.00 0.00 1,455.00 1,850.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 4 GAL 225 220 880.00 0.00 18 158.40 0.00 900.00 1,038.40         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO TINTO 2 GAL 225 565 1,130.00 0.00 18 203.40 0.00 450.00 1,333.40         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA DE TOMATE 3180G 5 UD 765 645 3,225.00 0.00 18 580.50 0.00 3,825.00 3,805.50         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR DE UVA 5 LB 225 990 4,950.00 0.00 18 891.00 0.00 1,125.00 5,841.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR DE PIÑA 5 LB 225 310 1,550.00 0.00 18 279.00 0.00 1,125.00 1,829.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE BLANCO 4 GAL 225 220 880.00 0.00 18 158.40 0.00 900.00 1,038.40         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TRIGO 20 LB 200 81 1,620.00 0.00 18 291.60 0.00 4,000.00 1,911.60         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO BLANCO PARA COCINAR 2 L 360 560 1,120.00 0.00 18 201.60 0.00 720.00 1,321.60         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PASAS SIN SEMILLAS 250 GRMS 12 CAJ 275 195 2,340.00 0.00 18 421.20 0.00 3,300.00 2,761.20 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_27/4/2022_3_54 p.m..Pdf Download CUOTA COMPROMETER 1724.docx CUOTA COMPROMETER 1724.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 90,582.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 90,582.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 90,582.02  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022041724 2 90,582.02  DOP Vencido CUOTA COMPROMETER 1724.docx