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.696789   Contract reference HMRA-2022-01429   Contract description: FRUTAS Y ESPECIAS   Type of Contract Goods   Contract Start: 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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-2022-0292   Request Title FRUTAS Y ESPECIAS   Description FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 206,601 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 08:00:00 ((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.1488494 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,575.00 0.00 1,026.00 0.00 206,475.00 206,601.00         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 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 800 UD 65 65 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 80 LB 45 45 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         3 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 350 UD 75 75 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         4 50101634 - Fruta fresca 2.3.1.1.01 MELON 90 UD 315 325 29,250.00 0.00 0.00 0.00 28,350.00 29,250.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 100 UD 80 85 8,500.00 0.00 0.00 0.00 8,000.00 8,500.00         6 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 200 UD 230 230 46,000.00 0.00 0.00 0.00 46,000.00 46,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 30 UD 660 665 19,950.00 0.00 0.00 0.00 19,800.00 19,950.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 580 595 5,950.00 0.00 0.00 0.00 8,700.00 5,950.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 LB 560 570 5,700.00 0.00 18 1,026.00 0.00 5,600.00 6,726.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 560 570 5,700.00 0.00 0.00 0.00 5,600.00 5,700.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO 5 LB 515 535 2,675.00 0.00 0.00 0.00 2,575.00 2,675.00 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_16/12/2022_8_29 p.m..Pdf Download Informe Final_16_12_2022_8_12 p.m..Pdf Informe Final_16_12_2022_8_12 p.m..Pdf Download CUOTA COMPROMETER 2746.doc CUOTA COMPROMETER 2746.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 206,601.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 206,601.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 206,601.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-12-2746-V02 1 206,601.00  DOP Vencido CUOTA COMPROMETER 2746.doc 2023 HMRA-O.C.-CD-2022-12-2746-V02 2 206,601.00  DOP Vencido CUOTA COMPROMETER.docx