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.625990   Contract reference HMRA-2022-00505   Contract description: FRUTAS Y ESPECIAS 5   Type of Contract Goods   Contract Start: 06/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 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-2022-0379   Request Title FRUTAS Y ESPECIAS 5   Description FRUTAS Y ESPECIAS 5   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 134,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 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.1349412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,675.00 0.00 0.00 0.00 134,675.00 134,675.00         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 50101634 - Fruta fresca 2.3.1.1.01 CANELA 5 LB 525 525 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         2 50101634 - Fruta fresca 2.3.1.1.01 MANZANILLA 5 LB 325 325 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         3 50101634 - Fruta fresca 2.3.1.1.01 ANIS 10 LB 525 525 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         4 50101634 - Fruta fresca 2.3.1.1.01 MALAGUETA 3 LB 525 525 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         5 50101634 - Fruta fresca 2.3.1.1.01 JENGIBRE 5 LB 525 525 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         6 50101634 - Fruta fresca 2.3.1.1.01 OREGANO ENTERO 5 LB 485 485 2,425.00 0.00 0.00 0.00 2,425.00 2,425.00         7 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 800 UD 45 45 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 80 LB 35 35 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         9 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 300 UD 70 70 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 MELON 60 UD 300 300 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         11 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 200 UD 65 65 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 80 UD 225 225 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 15 UD 650 650 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00 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_27/5/2022_3_14 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CUOTA COMPROMETER 1793.doc CUOTA COMPROMETER 1793.doc 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 134,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 134,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 134,675.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251793 2 134,675.00  DOP Vencido CUOTA COMPROMETER 1793.doc