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.708375   Contract reference HMRA-2023-00072   Contract description: FRUTAS Y ESPECIAS   Type of Contract Goods   Contract Start: 03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-2023-0040   Request Title FRUTAS Y ESPECIAS   Description FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0040_EXT   Type of Contract GoodsDominicana   Contract Value 199,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1516912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,925.00 0.00 0.00 0.00 205,750.00 199,925.00         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 68 65 52,000.00 0.00 0.00 0.00 54,400.00 52,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 80 LB 50 45 3,600.00 0.00 0.00 0.00 4,000.00 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 340 325 29,250.00 0.00 0.00 0.00 30,600.00 29,250.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 100 UD 85 85 8,500.00 0.00 0.00 0.00 8,500.00 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 680 665 19,950.00 0.00 0.00 0.00 20,400.00 19,950.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 5 LB 600 595 2,975.00 0.00 0.00 0.00 3,000.00 2,975.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 LB 680 570 5,700.00 0.00 0.00 0.00 6,800.00 5,700.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 580 570 5,700.00 0.00 0.00 0.00 5,800.00 5,700.00 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_3/2/2023_2_46 p.m..Pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 199,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 199,925.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675448992598OtDBJ 1 199,925.00  DOP Vencido Link