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.686679   Contract reference HMRA-2022-01267   Contract description: FRUTAS Y ESPECIAS   Type of Contract Goods   Contract Start: 25/11/2022 16:10:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0239   Request Title FRUTAS Y ESPECIAS   Description FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CM-2022-0239_EXT   Type of Contract GoodsDominicana   Contract Value 248,406.6 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.1470360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,645.00 0.00 7,761.60 0.00 247,925.00 248,406.60         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 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 800 UD 65 60 48,000.00 0.00 0.00 0.00 52,000.00 48,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 80 LB 45 40 3,200.00 0.00 0.00 0.00 3,600.00 3,200.00         3 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 350 UD 70 70 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         4 50101634 - Fruta fresca 2.3.1.1.01 MELON 90 UD 315 310 27,900.00 0.00 0.00 0.00 28,350.00 27,900.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 100 UD 75 75 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         6 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 200 UD 230 225 45,000.00 0.00 0.00 0.00 46,000.00 45,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 30 UD 660 650 19,500.00 0.00 0.00 0.00 19,800.00 19,500.00         8 50101634 - Fruta fresca 2.3.1.1.01 PASAS RACIMALES 1 CAJ 5,600 5,500 5,500.00 0.00 18 990.00 0.00 5,600.00 6,490.00         9 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS ROJAS 2 CAJ 5,100 5,040 10,080.00 0.00 18 1,814.40 0.00 10,200.00 11,894.40         10 50101634 - Fruta fresca 2.3.1.1.01 UVAS MORADAS 100 LB 170 165 16,500.00 0.00 18 2,970.00 0.00 17,000.00 19,470.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 15 LB 580 575 8,625.00 0.00 0.00 0.00 8,700.00 8,625.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 LB 560 550 5,500.00 0.00 18 990.00 0.00 5,600.00 6,490.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 560 550 5,500.00 0.00 0.00 0.00 5,600.00 5,500.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 JENGIBRE 10 LB 530 525 5,250.00 0.00 0.00 0.00 5,300.00 5,250.00         15 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO 5 LB 515 510 2,550.00 0.00 0.00 0.00 2,575.00 2,550.00         16 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 DULCES NAVIDEÑOS 20 LB 280 277 5,540.00 0.00 18 997.20 0.00 5,600.00 6,537.20 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_8_02 p.m..Pdf Download Informe Final_25_11_2022_7_42 p.m..Pdf Informe Final_25_11_2022_7_42 p.m..Pdf Download CUOTA COMPROMETER 2616.doc CUOTA COMPROMETER 2616.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 248,406.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 248,406.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 248,406.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-11-2616-V02 1 248,406.60  DOP Vencido CUOTA COMPROMETER 2616.doc 2023 2022112616 1 248,406.60  DOP Vencido CUOTA COMPROMETER 2616.doc