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.735186   Contract reference HMRA-2023-00432   Contract description: FRUTAS Y ESPECIAS   Type of Contract Goods   Contract Start: 08/05/2023 14:00:00 ((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-2023-0258   Request Title FRUTAS Y ESPECIAS   Description FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0258_EXT   Type of Contract GoodsDominicana   Contract Value 180,727.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1571309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,075.00 0.00 652.50 0.00 196,725.00 180,727.50         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 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 300 UD 85 70 21,000.00 0.00 0.00 0.00 25,500.00 21,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 28 LB 50 50 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         3 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 320 UD 80 80 25,600.00 0.00 0.00 0.00 25,600.00 25,600.00         4 50101634 - Fruta fresca 2.3.1.1.01 MELON 100 UD 345 330 33,000.00 0.00 0.00 0.00 34,500.00 33,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 100 UD 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 180 UD 275 235 42,300.00 0.00 0.00 0.00 49,500.00 42,300.00         7 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 40 UD 825 675 27,000.00 0.00 0.00 0.00 33,000.00 27,000.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 5 LB 595 675 3,375.00 0.00 0.00 0.00 2,975.00 3,375.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS ESTRELLA 5 LB 625 725 3,625.00 0.00 18 652.50 0.00 3,125.00 4,277.50         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 LB 625 595 5,950.00 0.00 0.00 0.00 6,250.00 5,950.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 275 595 5,950.00 0.00 0.00 0.00 2,750.00 5,950.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO 5 LB 625 375 1,875.00 0.00 0.00 0.00 3,125.00 1,875.00 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_28/4/2023_2_03 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 180,727.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 180,727.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,727.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683300160085opFE0 1 180,727.50  DOP Vencido Link