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.675848   Contract reference HMRA-2022-01152   Contract description: GRANERIA   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-2022-0882   Request Title GRANERIA   Description GRANERIA   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,965 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.1450226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,965.00 0.00 0.00 0.00 163,200.00 179,965.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SUPER SELECTO 100LBS 9 UD 9,000 9,785 88,065.00 0.00 0.00 0.00 81,000.00 88,065.00         2 50221001 - Granos 2.3.1.1.01 HABICHULA GIRA 30 LB 150 199 5,970.00 0.00 0.00 0.00 4,500.00 5,970.00         3 50221001 - Granos 2.3.1.1.01 HABICHULA ROJA 30 LB 150 199 5,970.00 0.00 0.00 0.00 4,500.00 5,970.00         4 50221001 - Granos 2.3.1.1.01 HABICHULA NEGRA 30 LB 150 199 5,970.00 0.00 0.00 0.00 4,500.00 5,970.00         5 50221001 - Granos 2.3.1.1.01 MAIZ 15 ONZ 72 UD 350 375 27,000.00 0.00 0.00 0.00 25,200.00 27,000.00         6 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 15 ONZ 120 UD 350 375 45,000.00 0.00 0.00 0.00 42,000.00 45,000.00         7 50221001 - Granos 2.3.1.1.01 LENTEJAS 10 LB 150 199 1,990.00 0.00 0.00 0.00 1,500.00 1,990.00 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_48 p.m..Pdf Download Informe Final_27_10_2022_3_54 p.m..Pdf Informe Final_27_10_2022_3_54 p.m..Pdf Download CUOTA COMPROMETER 2534.docx CUOTA COMPROMETER 2534.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 179,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 179,965.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA- O.C.-CD-2022-10-2534- V-02 1 179,965.00  DOP Vencido CUOTA COMPROMETER 2534.docx 2023 2022102534-V02 1 179,965.00  DOP Vencido CUOTA COMPROMETER 2534.docx