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.675827   Contract reference HMRA-2022-01147   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 28/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2022-0877   Request Title DESPENSA   Description DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 179,995.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 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.1449705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,290.00 0.00 26,705.70 0.00 164,170.00 179,995.70         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 5,000 4,975 19,900.00 0.00 18 3,582.00 0.00 20,000.00 23,482.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 10 GAL 1,940 1,935 19,350.00 0.00 16 3,096.00 0.00 19,400.00 22,446.00         3 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 130 UD 200 195 25,350.00 0.00 18 4,563.00 0.00 26,000.00 29,913.00         4 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN TROZOS EN AGUA ONZ 130 UD 200 195 25,350.00 0.00 18 4,563.00 0.00 26,000.00 29,913.00         5 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 150 UD 20 14 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         6 50201711 - Té instantáneo 2.3.1.1.01 ICE TEA 15 UD 900 850 12,750.00 0.00 18 2,295.00 0.00 13,500.00 15,045.00         7 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS 8 ONZ 24/1 12 UD 900 850 10,200.00 0.00 18 1,836.00 0.00 10,800.00 12,036.00         8 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MOSTAZA 1 GAL 650 595 595.00 0.00 18 107.10 0.00 650.00 702.10         9 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA SACO 1 UD 2,400 2,325 2,325.00 0.00 0.00 0.00 2,400.00 2,325.00         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA 4 GAL 580 525 2,100.00 0.00 18 378.00 0.00 2,320.00 2,478.00         11 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 5 GAL 420 350 1,750.00 0.00 18 315.00 0.00 2,100.00 2,065.00         12 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO 2 UD 850 695 1,390.00 0.00 18 250.20 0.00 1,700.00 1,640.20         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 3180G 7 UD 950 795 5,565.00 0.00 18 1,001.70 0.00 6,650.00 6,566.70         14 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA C/AZUCAR DE UVA 10 LB 925 775 7,750.00 0.00 18 1,395.00 0.00 9,250.00 9,145.00         15 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA C/AZUCAR DE PIÑA 10 LB 925 775 7,750.00 0.00 18 1,395.00 0.00 9,250.00 9,145.00         16 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 5 GAL 420 350 1,750.00 0.00 18 315.00 0.00 2,100.00 2,065.00         17 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 5 LB 100 90 450.00 0.00 0.00 0.00 500.00 450.00         18 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 KETCHUP 2 GAL 800 675 1,350.00 0.00 18 243.00 0.00 1,600.00 1,593.00         19 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO BLANCO 2 UD 850 695 1,390.00 0.00 18 250.20 0.00 1,700.00 1,640.20         20 50101634 - Fruta fresca 2.3.1.1.01 PASA SIN SEMILLAS 250GRMS 15 CAJ 350 275 4,125.00 0.00 18 742.50 0.00 5,250.00 4,867.50 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_27/10/2022_3_18 p.m..Pdf Download Informe Final_27_10_2022_1_40 p.m..Pdf Informe Final_27_10_2022_1_40 p.m..Pdf Download CUOTA COMPROMETER 2524.docx CUOTA COMPROMETER 2524.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,995.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,995.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 179,995.70  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA- O.C.-CD-2022-10-2524-V-02 1 179,995.70  DOP Vencido CUOTA COMPROMETER 2524.docx 2023 2022102524-V02 1 179,995.70  DOP Vencido CUOTA COMPROMETER 2524.docx