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.655625   Contract reference HMRA-2022-00848   Contract description: GRANERIA 8   Type of Contract Goods   Contract Start: 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 16:00:00 ((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-2022-0655   Request Title GRANERIA 8   Description GRANERIA 8   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 72,828.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 16:00:00 ((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.1408741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,530.00 0.00 4,298.40 0.00 85,245.00 72,828.40         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 5,895 4,800 33,600.00 0.00 0.00 0.00 41,265.00 33,600.00         2 50221001 - Granos 2.3.1.1.01 HABICHUELAS GIRA 30 LB 133 100 3,000.00 0.00 0.00 0.00 3,990.00 3,000.00         3 50221001 - Granos 2.3.1.1.01 HIBICHUELAS ROJA 30 LB 215 120 3,600.00 0.00 0.00 0.00 6,450.00 3,600.00         4 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 30 LB 133 105 3,150.00 0.00 0.00 0.00 3,990.00 3,150.00         5 50221001 - Granos 2.3.1.1.01 MAIZ 15 ONZ 72 UD 125 115 8,280.00 0.00 18 1,490.40 0.00 9,000.00 9,770.40         6 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 15 ONZ 120 UD 165 130 15,600.00 0.00 18 2,808.00 0.00 19,800.00 18,408.00         7 50221001 - Granos 2.3.1.1.01 LENTEJAS 10 LB 75 130 1,300.00 0.00 0.00 0.00 750.00 1,300.00 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_29/8/2022_7_06 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf 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 72,828.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 72,828.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 72,828.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082155 2 72,828.40  DOP Vencido CUOTA COMPROMETER.docx