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.675843   Contract reference HMRA-2022-01150   Contract description: LECHE Y MODIFICADORES   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-2022-0880   Request Title LECHE Y MODIFICADORES   Description LECHE Y MODIFICADORES   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,885.8 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.1449822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,780.00 0.00 22,105.80 0.00 164,200.00 179,885.80         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 125 LBS 2 UD 5,000 4,995 9,990.00 0.00 0.00 0.00 10,000.00 9,990.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125 LBS 2 UD 4,900 4,850 9,700.00 0.00 0.00 0.00 9,800.00 9,700.00         3 50201706 - Café 2.3.1.1.01 CAFE MOLIDO 1LB 20/1 5 UD 7,100 6,925 34,625.00 0.00 16 5,540.00 0.00 35,500.00 40,165.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 60/1 40 CAJ 950 830 33,200.00 0.00 16 5,312.00 0.00 38,000.00 38,512.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LIQUIDA 1L 12/1 47 UD 1,200 1,200 56,400.00 0.00 16 9,024.00 0.00 56,400.00 65,424.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA DESCREMADA 1L 12/1 5 UD 1,300 1,225 6,125.00 0.00 16 980.00 0.00 6,500.00 7,105.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA 2 GAL 350 285 570.00 0.00 18 102.60 0.00 700.00 672.60         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE 6 UD 350 295 1,770.00 0.00 16 283.20 0.00 2,100.00 2,053.20         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 40 UD 130 135 5,400.00 0.00 16 864.00 0.00 5,200.00 6,264.00 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_25 p.m..Pdf Download Informe Final_27_10_2022_3_00 p.m..Pdf Informe Final_27_10_2022_3_00 p.m..Pdf Download CUOTA COMPROMETER 2531.docx CUOTA COMPROMETER 2531.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 179,885.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,885.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 179,885.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-10-2531-V-02 1 179,885.80  DOP Vencido CUOTA COMPROMETER 2531.docx 2023 2022102531-V02 1 179,885.80  DOP Vencido CUOTA COMPROMETER 2531.docx