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.767296   Contract reference HMRA-2023-00834   Contract description: VIVERES   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-2023-0484   Request Title VIVERES   Description VIVERES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0484_EXT   Type of Contract GoodsDominicana   Contract Value 162,020 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.1627746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,020.00 0.00 0.00 0.00 139,820.00 162,020.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 300 LB 37 39 11,700.00 0.00 0.00 0.00 11,100.00 11,700.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 320 LB 32 35 11,200.00 0.00 0.00 0.00 10,240.00 11,200.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,800 UD 9.5 9.5 26,600.00 0.00 0.00 0.00 26,600.00 26,600.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 360 LB 57 97 34,920.00 0.00 0.00 0.00 20,520.00 34,920.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 1,000 LB 40 44 44,000.00 0.00 0.00 0.00 40,000.00 44,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA 320 LB 98 105 33,600.00 0.00 0.00 0.00 31,360.00 33,600.00 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_6_51 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 162,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 162,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 162,020.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692114474404t9lxS 1 162,020.00  DOP Vencido Link