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.637409   Contract reference HMRA-2022-00633   Contract description: harinas y panaderia 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? 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-2022-0489   Request Title HARINAS Y PANADERIAS 6   Description HARINAS Y PANADERIAS 6   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 179,265.3 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1368120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,795.00 0.00 0.00 22,470.30 156,795.00 179,265.30         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 30 UD 1,190 1,190 35,700.00 0.00 0.00 18 6,426.00 35,700.00 42,126.00         2 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 HUEVOS 30/1 80 UD 365 365 29,200.00 0.00 0.00 0.00 29,200.00 29,200.00         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 MAIZENA 425GMS 24 UD 160 160 3,840.00 0.00 0.00 18 691.20 3,840.00 4,531.20         4 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 PAN BLANCO MOLDE GRANDE 25 UD 345 345 8,625.00 0.00 0.00 18 1,552.50 8,625.00 10,177.50         5 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 PAN INTEGRAL MOLDE GRANDE 75 UD 275 275 20,625.00 0.00 0.00 18 3,712.50 20,625.00 24,337.50         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 TORTILLAS P/TACOS 5/1 30 UD 130 130 3,900.00 0.00 0.00 18 702.00 3,900.00 4,602.00         7 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 CODITOS 10 LIBRAS 3 UD 475 475 1,425.00 0.00 0.00 18 256.50 1,425.00 1,681.50         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 AVENA ENTERA 30 LBS 2 UD 2,235 2,235 4,470.00 0.00 0.00 18 804.60 4,470.00 5,274.60         9 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 25 UD 1,850 1,850 46,250.00 0.00 0.00 18 8,325.00 46,250.00 54,575.00         10 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 HARINA DE NEGRITO 16 ONZ 24 UD 115 115 2,760.00 0.00 0.00 0.00 2,760.00 2,760.00 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_29/6/2022_2_05 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1916.docx CUOTA COMPROMETER 1916.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 179,265.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,265.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   tranferencia 179,265.30  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202261916 2 179,265.30  DOP Vencido CUOTA COMPROMETER 1916.docx