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.701094   Contract reference HMRA-2022-00941   Contract description: DESPENSA 9   Type of Contract Goods   Contract Start: 27/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0730   Request Title DESPENSA 9   Description DESPENSA 9   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 180,060.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((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.1424128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,380.00 0.00 0.00 26,680.40 155,295.00 180,060.40         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 5LTS 4 UD 4,380 4,950 19,800.00 0.00 0.00 18 3,564.00 17,520.00 23,364.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 10 UD 2,280 1,850 18,500.00 0.00 0.00 16 2,960.00 22,800.00 21,460.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5ONZ 130 UD 235 210 27,300.00 0.00 0.00 18 4,914.00 30,550.00 32,214.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5ONZ 130 UD 235 210 27,300.00 0.00 0.00 18 4,914.00 30,550.00 32,214.00         5 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 150 UD 28 12 1,800.00 0.00 0.00 18 324.00 4,200.00 2,124.00         6 50201711 - Té instantáneo 2.3.1.1.01 ICE TEA 15 UD 985 850 12,750.00 0.00 0.00 18 2,295.00 14,775.00 15,045.00         7 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS 8 ONZ 24/1 12 UD 870 795 9,540.00 0.00 0.00 18 1,717.20 10,440.00 11,257.20         8 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA SACO 1 UD 1,455 2,150 2,150.00 0.00 0.00 0.00 1,455.00 2,150.00         9 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA 4 GAL 360 450 1,800.00 0.00 0.00 18 324.00 1,440.00 2,124.00         10 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 5 GAL 245 300 1,500.00 0.00 0.00 18 270.00 1,225.00 1,770.00         11 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO EL CHEF 2 GAL 360 660 1,320.00 0.00 0.00 18 237.60 720.00 1,557.60         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 3180G 7 UD 840 775 5,425.00 0.00 0.00 18 976.50 5,880.00 6,401.50         13 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA CON AZUCAR UVA 10 LB 260 1,110 11,100.00 0.00 0.00 18 1,998.00 2,600.00 13,098.00         14 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA CON AZUCAR PIÑA 10 LB 260 350 3,500.00 0.00 0.00 18 630.00 2,600.00 4,130.00         15 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 5 GAL 245 300 1,500.00 0.00 0.00 18 270.00 1,225.00 1,770.00         16 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 10 LB 80 95 950.00 0.00 0.00 0.00 800.00 950.00         17 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 KETCHUP 2 GAL 535 665 1,330.00 0.00 0.00 18 239.40 1,070.00 1,569.40         18 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO BLANCO PARA COCINAR 2 GAL 360 695 1,390.00 0.00 0.00 18 250.20 720.00 1,640.20         19 50101634 - Fruta fresca 2.3.1.1.01 PASAS SIN SEMILLA 250GRMS 15 CAJ 315 295 4,425.00 0.00 0.00 18 796.50 4,725.00 5,221.50 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_22/9/2022_3_40 p.m..Pdf Download CUOTA COMPROMETER 2273.docx CUOTA COMPROMETER 2273.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 180,060.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 180,060.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,060.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202292273 2 180,060.40  DOP Vencido CUOTA COMPROMETER 2273.docx