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.675812   Contract reference HMRA-2022-01149   Contract description: HARINAS Y PANADERIA   Type of Contract Goods   Contract Start: 28/10/2022 09:00:00 ((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-2022-0879   Request Title HARINAS Y PANADERIA   Description HARINAS Y PANADERIA   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,981.2 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.1449716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,005.00 0.00 21,976.20 0.00 164,020.00 179,981.20         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 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 20UD 6/1 40 UD 1,150 1,225 49,000.00 0.00 18 8,820.00 0.00 46,000.00 57,820.00         2 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 25 UD 80 75 1,875.00 0.00 0.00 0.00 2,000.00 1,875.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE NEGRITO 16 ONZ 24 UD 130 135 3,240.00 0.00 0.00 0.00 3,120.00 3,240.00         4 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 80 UD 350 385 30,800.00 0.00 0.00 0.00 28,000.00 30,800.00         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA 425 GRMS 24 UD 200 160 3,840.00 0.00 18 691.20 0.00 4,800.00 4,531.20         6 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO MOLDE GRANDE 40 UD 380 345 13,800.00 0.00 18 2,484.00 0.00 15,200.00 16,284.00         7 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL MOLDE GRANDE 90 UD 320 275 24,750.00 0.00 18 4,455.00 0.00 28,800.00 29,205.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TORTILLA P/TACOS 50 PAQ 160 130 6,500.00 0.00 18 1,170.00 0.00 8,000.00 7,670.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 10 LBS 5 UD 520 480 2,400.00 0.00 18 432.00 0.00 2,600.00 2,832.00         10 50181901 - Pan fresco 2.3.1.1.01 PAN DULCE DE BUFFET 2,000 UD 10 8.19 16,380.00 0.00 18 2,948.40 0.00 20,000.00 19,328.40         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 30 LBS 2 UD 2,200 2,235 4,470.00 0.00 18 804.60 0.00 4,400.00 5,274.60         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 2 UD 550 475 950.00 0.00 18 171.00 0.00 1,100.00 1,121.00 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_27/10/2022_4_10 p.m..Pdf Download Informe Final_27_10_2022_2_59 p.m..Pdf Informe Final_27_10_2022_2_59 p.m..Pdf Download CUOTA COMPROMETER 2527.docx CUOTA COMPROMETER 2527.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 179,981.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,981.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 179,981.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-10-2527- V-02 1 179,981.20  DOP Vencido CUOTA COMPROMETER 2527.docx 2023 2022102527-V02 1 179,981.20  DOP Vencido CUOTA COMPROMETER 2527.docx