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.701083   Contract reference HMRA-2022-00946   Contract description: graneria 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-2022-0743   Request Title GRANERIA 9   Description GRANERIA 9   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 177,405 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.1425103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,145.00 0.00 0.00 10,260.00 79,630.00 177,405.00         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 50221001 - Granos 2.3.1.1.01 ARROZ SUPER SELECTO SACO 100LBS 9 UD 4,800 9,500 85,500.00 0.00 0.00 0.00 43,200.00 85,500.00         2 50221001 - Granos 2.3.1.1.01 HABICUELAS GIRA 30 LB 100 198 5,940.00 0.00 0.00 0.00 3,000.00 5,940.00         3 50221001 - Granos 2.3.1.1.01 HABICUELAS ROJA 30 LB 120 198 5,940.00 0.00 0.00 0.00 3,600.00 5,940.00         4 50221001 - Granos 2.3.1.1.01 HABICUELAS NEGRA 30 LB 105 198 5,940.00 0.00 0.00 0.00 3,150.00 5,940.00         5 50221001 - Granos 2.3.1.1.01 MAIZ 15 ONZ 72 UD 115 295 21,240.00 0.00 0.00 18 3,823.20 8,280.00 25,063.20         6 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 15 ONZ 120 UD 130 298 35,760.00 0.00 0.00 18 6,436.80 15,600.00 42,196.80         7 50221001 - Granos 2.3.1.1.01 LENTEJAS 10 LB 130 195 1,950.00 0.00 0.00 0.00 1,300.00 1,950.00         8 50221001 - Granos 2.3.1.1.01 HARINA DE TRIGO 25 LB 60 195 4,875.00 0.00 0.00 0.00 1,500.00 4,875.00 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_23/9/2022_12_44 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 2281.docx CUOTA COMPROMETER 2281.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 177,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 177,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 177,405.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202292281 2 177,405.00  DOP Vencido CUOTA COMPROMETER 2281.docx