1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727196
Contract reference
HMRA-2023-00311
Contract description:
GRANERIA
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 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0139
Request Title
GRANERIA
Description
GRANERIA
Business Operation
ALMACEN DE COCINA
Reply Reference
HMRA-UC-CD-2023-0139_EXT
Type of Contract
GoodsDominicana
Contract Value
126,396.5 Dominican Pesos
Conditions
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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 10:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1556049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,955.00
0.00
4,441.50
0.00
126,680.00
126,396.50
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
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
ARROZ SUPER SELECTO 100LBS
8
UD
9,785
9,785
78,280.00
0.00
0.00
0.00
78,280.00
78,280.00
2
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
HABICHUELAS GIRA
30
LB
195
195
5,850.00
0.00
0.00
0.00
5,850.00
5,850.00
3
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
HABICHUELAS ROJAS
30
LB
195
195
5,850.00
0.00
0.00
0.00
5,850.00
5,850.00
4
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
HABICHUELAS NEGRAS
30
LB
195
195
5,850.00
0.00
0.00
0.00
5,850.00
5,850.00
5
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
MAIZ 15 ONZ
45
UD
280
235
10,575.00
0.00
18
1,903.50
0.00
12,600.00
12,478.50
6
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
GUANDULES VERDES 15 ONZ
60
UD
280
235
14,100.00
0.00
18
2,538.00
0.00
16,800.00
16,638.00
7
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
LENTEJAS
10
LB
145
145
1,450.00
0.00
0.00
0.00
1,450.00
1,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/4/2023_9_01 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,396.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
126,396.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
126,396.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16807888430843ky8T
1
126,396.50
DOP
Vencido
Link