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.645632
Contract reference
HMRA-2022-00743
Contract description:
FRUTAS Y ESPECIAS 7
Type of Contract
Goods
Contract Start:
01/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2022 09:00:00
((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-2022-0570
Request Title
FRUTAS Y ESPECIAS 7
Description
FRUTAS Y ESPECIAS 7
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACIÓN _EXT
Type of Contract
GoodsDominicana
Contract Value
168,490 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 09:00:00
((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.1385818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,490.00
0.00
0.00
0.00
74,940.00
168,490.00
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
CHINOLA
800
UD
10
50
40,000.00
0.00
0.00
0.00
8,000.00
40,000.00
2
50101634 - Fruta fresca
2.3.1.1.01
LECHOZA
80
LB
28
38
3,040.00
0.00
0.00
0.00
2,240.00
3,040.00
3
50101634 - Fruta fresca
2.3.1.1.01
LIMONES VERDES
350
UD
8
70
24,500.00
0.00
0.00
0.00
2,800.00
24,500.00
4
50101634 - Fruta fresca
2.3.1.1.01
MELON
80
UD
70
305
24,400.00
0.00
0.00
0.00
26,600.00
24,400.00
5
50101634 - Fruta fresca
2.3.1.1.01
NARANJA AGRIAS
200
UD
14
70
14,000.00
0.00
0.00
0.00
2,800.00
14,000.00
6
50101634 - Fruta fresca
2.3.1.1.01
PIÑAS
100
UD
60
225
22,500.00
0.00
0.00
0.00
6,000.00
22,500.00
7
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
20
UD
350
650
13,000.00
0.00
0.00
0.00
7,000.00
13,000.00
8
50101634 - Fruta fresca
2.3.1.1.01
CANELA
10
LB
300
575
5,750.00
0.00
0.00
0.00
3,000.00
5,750.00
9
50101634 - Fruta fresca
2.3.1.1.01
MANZANILLA
5
LB
450
350
1,750.00
0.00
0.00
0.00
2,250.00
1,750.00
10
50101634 - Fruta fresca
2.3.1.1.01
FLOR DE TILO
5
LB
900
1,200
6,000.00
0.00
0.00
0.00
4,500.00
6,000.00
11
50101634 - Fruta fresca
2.3.1.1.01
ANIS
10
LB
400
550
5,500.00
0.00
0.00
0.00
4,000.00
5,500.00
12
50101634 - Fruta fresca
2.3.1.1.01
MALAGUETA
10
LB
400
550
5,500.00
0.00
0.00
0.00
4,000.00
5,500.00
13
50101634 - Fruta fresca
2.3.1.1.01
OREGANO
5
LB
350
510
2,550.00
0.00
0.00
0.00
1,750.00
2,550.00
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_26/7/2022_6_36 p.m..Pdf
Download
CUOTA COMPROMETER 2046.doc
CUOTA COMPROMETER 2046.doc
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
168,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
168,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
168,490.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022072046
2
168,490.00
DOP
Vencido
CUOTA COMPROMETER 2046.doc