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.637326
Contract reference
HMRA-2022-00630
Contract description:
graneria 6
Type of Contract
Goods
Contract Start:
04/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2022 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-2022-0483
Request Title
GRANERIA 6
Description
GRANERIA 6
Business Operation
ALMACEN DE COCINA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
72,195.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 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.1368403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,070.00
0.00
0.00
4,125.60
68,070.00
72,195.60
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
ARROZ SUPER SELECTO SACO 100 LBS
7
UD
4,800
4,800
33,600.00
0.00
0.00
0.00
33,600.00
33,600.00
2
50221001 - Granos
2.3.1.1.01
HABICHUELAS GIRA
30
UD
90
90
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
3
50221001 - Granos
2.3.1.1.01
HIBICHUELAS ROJA
30
UD
120
120
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
4
50221001 - Granos
2.3.1.1.01
HABICHUELA NEGRA
30
UD
95
95
2,850.00
0.00
0.00
0.00
2,850.00
2,850.00
5
50221001 - Granos
2.3.1.1.01
LENTEJAS
20
UD
120
120
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
6
50221001 - Granos
2.3.1.1.01
MAIZ 15 ONZ
72
UD
110
110
7,920.00
0.00
0.00
18
1,425.60
7,920.00
9,345.60
7
50221001 - Granos
2.3.1.1.01
GUANDULES VERDES 15 ONZ
120
UD
125
125
15,000.00
0.00
0.00
18
2,700.00
15,000.00
17,700.00
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_29/6/2022_12_40 p.m..Pdf
Download
acta de adjudicacion.Pdf
acta de adjudicacion.Pdf
Download
CUOTA COMPROMETER 1925.docx
CUOTA COMPROMETER 1925.docx
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
72,195.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
72,195.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
72,195.60
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202261925
2
72,195.60
DOP
Vencido
CUOTA COMPROMETER 1925.docx