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.780200   Contract reference HMRA-2023-00918   Contract description: FRUTAS Y ESPECIAS   Type of Contract Goods   Contract Start: 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0565   Request Title FRUTAS Y ESPECIAS   Description FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0565_EXT   Type of Contract GoodsDominicana   Contract Value 143,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1647505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,170.00 0.00 0.00 0.00 143,020.00 143,170.00         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 AGRIAS 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 695 695 8,340.00 0.00 0.00 0.00 8,340.00 8,340.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 685 700 7,000.00 0.00 0.00 0.00 6,850.00 7,000.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 5 LB 850 850 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 10 LB 675 675 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 595 595 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00 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_30/8/2023_1_43 p.m..Pdf Download 00918.pdf 00918.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 143,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 143,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 143,170.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695837116766VIMyC 1 143,170.00  DOP Vencido Link