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.727525   Contract reference HMRA-2023-00312   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 11/04/2023 10:00:00 ((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-2023-0143   Request Title DESPENSA   Description DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0143_EXT   Type of Contract GoodsDominicana   Contract Value 121,761.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 10:00:00 ((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.1556051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,760.00 0.00 18,001.80 0.00 111,130.00 121,761.80         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 5LTS 2 UD 8,090 5,225 10,450.00 0.00 18 1,881.00 0.00 16,180.00 12,331.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 6 UD 2,500 2,250 13,500.00 0.00 16 2,160.00 0.00 15,000.00 15,660.00         3 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 90 UD 250 265 23,850.00 0.00 18 4,293.00 0.00 22,500.00 28,143.00         4 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 90 UD 250 265 23,850.00 0.00 18 4,293.00 0.00 22,500.00 28,143.00         5 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 90 UD 35 25 2,250.00 0.00 18 405.00 0.00 3,150.00 2,655.00         6 50201711 - Té instantáneo 2.3.1.1.01 ICED TEA 10 UD 1,200 850 8,500.00 0.00 18 1,530.00 0.00 12,000.00 10,030.00         7 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MOSTAZA 1 GAL 1,500 595 595.00 0.00 18 107.10 0.00 1,500.00 702.10         8 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 1 UD 1,720 2,250 2,250.00 0.00 0 0.00 0.00 1,720.00 2,250.00         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4 GAL 700 550 2,200.00 0.00 18 396.00 0.00 2,800.00 2,596.00         10 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4 GAL 300 375 1,500.00 0.00 18 270.00 0.00 1,200.00 1,770.00         11 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO EL CHEF 1L 1 UD 450 750 750.00 0.00 18 135.00 0.00 450.00 885.00         12 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 SALSA DE TOMATE 3180G 4 UD 1,000 850 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00         13 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA C/AZUCAR UVA 6 UD 320 545 3,270.00 0.00 18 588.60 0.00 1,920.00 3,858.60         14 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA C/AZUCAR PIÑA 6 UD 320 595 3,570.00 0.00 18 642.60 0.00 1,920.00 4,212.60         15 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 3 GAL 300 375 1,125.00 0.00 18 202.50 0.00 900.00 1,327.50         16 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO BLANCO PARA COCINA 1 GAL 450 750 750.00 0.00 18 135.00 0.00 450.00 885.00         17 50101634 - Fruta fresca 2.3.1.1.01 PASA SIN SEMILLA 250 GRMS 6 CAJ 490 325 1,950.00 0.00 18 351.00 0.00 2,940.00 2,301.00 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_9_06 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 121,761.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 121,761.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 121,761.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681140098333qlwTe 1 121,761.80  DOP Vencido Link