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.767260   Contract reference HMRA-2023-00830   Contract description: FRUTAS Y ESPECIAS   Type of Contract Goods   Contract Start: 17/08/2023 15:00:00 ((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-2023-0485   Request Title FRUTAS Y ESPECIAS   Description FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0485_EXT   Type of Contract GoodsDominicana   Contract Value 136,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 15:00:00 ((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.1627609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,170.00 0.00 0.00 0.00 139,165.00 136,170.00         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 240 UD 75 75 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 24 LB 60 60 1,440.00 0.00 0.00 0.00 1,440.00 1,440.00         3 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 256 UD 85 85 21,760.00 0.00 0.00 0.00 21,760.00 21,760.00         4 50101634 - Fruta fresca 2.3.1.1.01 MELON 80 UD 335 335 26,800.00 0.00 0.00 0.00 26,800.00 26,800.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 80 UD 95 95 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         6 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 144 UD 245 245 35,280.00 0.00 0.00 0.00 35,280.00 35,280.00         7 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 12 UD 685 695 8,340.00 0.00 0.00 0.00 8,220.00 8,340.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 5 LB 1,003 850 4,250.00 0.00 0.00 0.00 5,015.00 4,250.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 LB 767 595 5,950.00 0.00 0.00 0.00 7,670.00 5,950.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 738 675 6,750.00 0.00 0.00 0.00 7,380.00 6,750.00 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_28/7/2023_1_33 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 136,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 136,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 136,170.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692113262850Sdbbn 1 136,170.00  DOP Vencido Link