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.726045   Contract reference HMRA-2023-00239   Contract description: VIVERES   Type of Contract Goods   Contract Start: 04/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0131   Request Title VIVERES   Description VIVERES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0131 VIVERES_EXT   Type of Contract GoodsDominicana   Contract Value 195,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1551515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,750.00 0.00 0.00 0.00 161,137.50 195,750.00         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 225 LB 29 35 7,875.00 0.00 0.00 0.00 6,525.00 7,875.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 225 LB 30 35 7,875.00 0.00 0.00 0.00 6,750.00 7,875.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,250 UD 7.25 10 22,500.00 0.00 0.00 0.00 16,312.50 22,500.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 300 LB 45 60 18,000.00 0.00 0.00 0.00 13,500.00 18,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 750 LB 34 36 27,000.00 0.00 0.00 0.00 25,500.00 27,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS MADUROS 750 UD 26 30 22,500.00 0.00 0.00 0.00 19,500.00 22,500.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS VERDES 375 UD 26 30 11,250.00 0.00 0.00 0.00 9,750.00 11,250.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA 750 LB 78 98 73,500.00 0.00 0.00 0.00 58,500.00 73,500.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 150 LB 32 35 5,250.00 0.00 0.00 0.00 4,800.00 5,250.00 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_30/3/2023_3_47 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA 0131.pdf CUOTA 0131.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 195,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 195,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 195,750.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16805524428275FoXg 1 195,750.00  DOP Vencido Link