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.700047   Contract reference HMRA-2022-01466   Contract description: VIVERES   Type of Contract Goods   Contract Start: 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2022-0291   Request Title VIVERES   Description VIVERES   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 424,150 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 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.1494912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,150.00 0.00 0.00 0.00 378,000.00 424,150.00         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 35 35 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 700 LB 35 35 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,500 UD 7 8.5 21,250.00 0.00 0.00 0.00 17,500.00 21,250.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 400 LB 40 45 18,000.00 0.00 0.00 0.00 16,000.00 18,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPAS 1,300 LB 35 65 84,500.00 0.00 0.00 0.00 45,500.00 84,500.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS MADUROS 1,000 UD 25 28 28,000.00 0.00 0.00 0.00 25,000.00 28,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS VERDES 1,000 UD 25 28 28,000.00 0.00 0.00 0.00 25,000.00 28,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 2,000 LB 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 LB 35 32 6,400.00 0.00 0.00 0.00 7,000.00 6,400.00 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_23/12/2022_7_17 p.m..Pdf Download Informe Final_23_12_2022_7_08 p.m..Pdf Informe Final_23_12_2022_7_08 p.m..Pdf Download CUOTA COMPROMETER 2745.doc CUOTA COMPROMETER 2745.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 424,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 424,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 424,150.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA- O.C.-CD-2022-12-2745 V-02 1 424,150.00  DOP Vencido CUOTA COMPROMETER 2745.doc 2023 HMRA- O.C.-CD-2022-12-2745 V-02 2 424,150.00  DOP Vencido CUOTA COMPROMETER.docx