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.727177   Contract reference HMRA-2023-00307   Contract description: FRUTAS 04   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-2023-0133   Request Title FRUTAS 04   Description FRUTAS 04   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0133_EXT   Type of Contract GoodsDominicana   Contract Value 154,350 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 00:00:00 ((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.1555453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,350.00 0.00 0.00 0.00 133,370.00 154,350.00         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 225 UD 65 85 19,125.00 0.00 0.00 0.00 14,625.00 19,125.00         2 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 75 UD 45 50 3,750.00 0.00 0.00 0.00 3,375.00 3,750.00         3 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 240 UD 75 80 19,200.00 0.00 0.00 0.00 18,000.00 19,200.00         4 50101634 - Fruta fresca 2.3.1.1.01 MELON 75 UD 325 345 25,875.00 0.00 0.00 0.00 24,375.00 25,875.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 75 UD 85 90 6,750.00 0.00 0.00 0.00 6,375.00 6,750.00         6 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 135 UD 230 275 37,125.00 0.00 0.00 0.00 31,050.00 37,125.00         7 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 30 UD 665 825 24,750.00 0.00 0.00 0.00 19,950.00 24,750.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA EN POLVO 16 ONZ 6 UD 595 650 3,900.00 0.00 0.00 0.00 3,570.00 3,900.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 UD 570 625 6,250.00 0.00 0.00 0.00 5,700.00 6,250.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 UD 350 625 6,250.00 0.00 0.00 0.00 3,500.00 6,250.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO 5 UD 570 275 1,375.00 0.00 0.00 0.00 2,850.00 1,375.00 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_57 p.m..Pdf Download ACTA.Pdf ACTA.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 154,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 154,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 154,350.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680787592562MGj9c 1 154,350.00  DOP Vencido Link