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.686564   Contract reference HMRA-2022-01264   Contract description: VIVERES   Type of Contract Goods   Contract Start: 25/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 14:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0238   Request Title VIVERES   Description VIVERES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CM-2022-0238_EXT   Type of Contract GoodsDominicana   Contract Value 365,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,320.00 0.00 0.00 0.00 384,500.00 365,320.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 500 LB 40 35 17,500.00 0.00 0.00 0.00 20,000.00 17,500.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 700 LB 35 33.6 23,520.00 0.00 0.00 0.00 24,500.00 23,520.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,500 UD 9 7 17,500.00 0.00 0.00 0.00 22,500.00 17,500.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 400 LB 40 38 15,200.00 0.00 0.00 0.00 16,000.00 15,200.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPAS 1,300 LB 35 32 41,600.00 0.00 0.00 0.00 45,500.00 41,600.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS MADUROS 1,000 UD 25 24 24,000.00 0.00 0.00 0.00 25,000.00 24,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS VERDES 1,000 UD 25 24 24,000.00 0.00 0.00 0.00 25,000.00 24,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 2,000 UD 100 98 196,000.00 0.00 0.00 0.00 200,000.00 196,000.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 200 UD 30 30 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_25/11/2022_5_31 p.m..Pdf Download Informe Final_25_11_2022_4_52 p.m..Pdf Informe Final_25_11_2022_4_52 p.m..Pdf Download CUOTA COMPROMETER 2615.doc CUOTA COMPROMETER 2615.doc 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 365,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 365,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 365,320.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA- O.C.-CD-2022-11-2615 V-02 1 365,320.00  DOP Vencido CUOTA COMPROMETER 2615.doc 2023 2022112615 1 365,320.00  DOP Vencido CUOTA COMPROMETER 2615.doc