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.727200   Contract reference HMRA-2023-00303   Contract description: HARINA Y PANADERIA   Type of Contract Goods   Contract Start: 10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0140   Request Title HARINA Y PANADERIA   Description HARINA Y PANADERIA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0140_EXT   Type of Contract GoodsDominicana   Contract Value 143,288.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1556044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,925.00 0.00 17,363.70 0.00 142,695.00 143,288.70         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 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 20UNDS 6/1 30 UD 1,550 1,425 42,750.00 0.00 18 7,695.00 0.00 46,500.00 50,445.00         2 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 24 UD 95 85 2,040.00 0.00 0 0.00 0.00 2,280.00 2,040.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE NEGRITO 16 ONZ 24 UD 195 155 3,720.00 0.00 0 0.00 0.00 4,680.00 3,720.00         4 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 60 UD 425 395 23,700.00 0.00 0 0.00 0.00 25,500.00 23,700.00         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA 425 GMS 24 UD 215 185 4,440.00 0.00 18 799.20 0.00 5,160.00 5,239.20         6 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO MOLDE GRANDE 30 UD 450 395 11,850.00 0.00 18 2,133.00 0.00 13,500.00 13,983.00         7 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL MOLDE GRANDE 75 UD 375 325 24,375.00 0.00 18 4,387.50 0.00 28,125.00 28,762.50         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TORTILLA P/BURRITO DE TRIGO INTEGRAL 5/1 15 UD 300 165 2,475.00 0.00 18 445.50 0.00 4,500.00 2,920.50         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 10 LBS 3 UD 650 575 1,725.00 0.00 18 310.50 0.00 1,950.00 2,035.50         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 30 LBS 3 UD 3,500 2,950 8,850.00 0.00 18 1,593.00 0.00 10,500.00 10,443.00 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_5/4/2023_8_35 p.m..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 143,288.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 143,288.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 143,288.70  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680788970405UqSoT 1 143,288.70  DOP Vencido Link