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.637477   Contract reference HMRA-2022-00635   Contract description: despensa 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-2022-0492   Request Title DESPENSA 6   Description DESPENSA 6   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 157,065.9 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.1368025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,085.00 0.00 0.00 20,980.90 127,490.00 157,065.90         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 3 UD 4,875 4,875 14,625.00 0.00 0.00 18 2,632.50 14,625.00 17,257.50         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 7 UD 1,625 1,735 12,145.00 0.00 0.00 16 1,943.20 11,375.00 14,088.20         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 120 UD 150 170 20,400.00 0.00 0.00 18 3,672.00 18,000.00 24,072.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 120 UD 150 170 20,400.00 0.00 0.00 18 3,672.00 18,000.00 24,072.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZAFRAN 100 UD 11 11 1,100.00 0.00 0.00 18 198.00 1,100.00 1,298.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 BOTELLAS DE AGUA 16 ONZ 1,100 UD 11 13 14,300.00 0.00 0.00 0.00 12,100.00 14,300.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SAL MOLIDA 1 UD 2,075 2,075 2,075.00 0.00 0.00 0.00 2,075.00 2,075.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA CHINA 4 UD 450 450 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE DORADO 5 UD 250 250 1,250.00 0.00 0.00 18 225.00 1,250.00 1,475.00         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINAGRE BLANCO 5 UD 250 250 1,250.00 0.00 0.00 18 225.00 1,250.00 1,475.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SALSA DE TOMATE 3180G 5 UD 725 725 3,625.00 0.00 0.00 18 652.50 3,625.00 4,277.50         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PASA SIN SEMILLAS 15 UD 220 235 3,525.00 0.00 0.00 18 634.50 3,300.00 4,159.50         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR DE UVA 10 UD 1,110 1,110 11,100.00 0.00 0.00 18 1,998.00 11,100.00 13,098.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 GELATINA C/AZUCAR DE PIÑA 10 UD 350 350 3,500.00 0.00 0.00 18 630.00 3,500.00 4,130.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO TINTO EL CHEF 2 UD 635 635 1,270.00 0.00 0.00 18 228.60 1,270.00 1,498.60         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 TRIGO 20 UD 90 90 1,800.00 0.00 0.00 18 324.00 1,800.00 2,124.00         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 KETCHUP 2 UD 565 565 1,130.00 0.00 0.00 18 203.40 1,130.00 1,333.40         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VINO BLANCO PARA COCINAR 2 UD 630 630 1,260.00 0.00 0.00 18 226.80 1,260.00 1,486.80         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 JUGOS 8 ONZAS 24/1 12 UD 690 690 8,280.00 0.00 0.00 18 1,490.40 8,280.00 9,770.40         20 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ICED TEA 15 UD 710 750 11,250.00 0.00 0.00 18 2,025.00 10,650.00 13,275.00 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_3_16 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1917.docx CUOTA COMPROMETER 1917.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 157,065.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 157,065.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 157,065.90  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202261917 2 157,065.90  DOP Vencido CUOTA COMPROMETER 1917.docx