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.655966   Contract reference HMRA-2022-00852   Contract description: FRUTAS Y ESPECIAS 8   Type of Contract Goods   Contract Start: 30/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 12:00:00 ((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-2022-0658   Request Title FRUTAS Y ESPECIAS 8   Description FRUTAS Y ESPECIAS 8   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 175,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 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.1410009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,175.00 0.00 0.00 0.00 159,815.00 175,175.00         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 50 60 48,000.00 0.00 0.00 0.00 40,000.00 48,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 80 LB 38 40 3,200.00 0.00 0.00 0.00 3,040.00 3,200.00         3 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 350 UD 70 70 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         4 50101634 - Fruta fresca 2.3.1.1.01 MELON 80 UD 305 310 24,800.00 0.00 0.00 0.00 24,400.00 24,800.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIAS 200 UD 70 75 15,000.00 0.00 0.00 0.00 14,000.00 15,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 100 UD 225 225 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         7 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 20 UD 650 650 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 5 LB 575 575 2,875.00 0.00 0.00 0.00 2,875.00 2,875.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 5 LB 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FLOR DE TILO 5 LB 1,000 1,200 6,000.00 0.00 0.00 0.00 5,000.00 6,000.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 LB 350 550 5,500.00 0.00 0.00 0.00 3,500.00 5,500.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 350 550 5,500.00 0.00 0.00 0.00 3,500.00 5,500.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 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_30/8/2022_2_29 p.m..Pdf Download CUOTA COMPROMETER 2159.doc CUOTA COMPROMETER 2159.doc 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 175,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 175,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 175,175.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082159 2 175,175.00  DOP Vencido CUOTA COMPROMETER 2159.doc