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.780206   Contract reference HMRA-2023-00919   Contract description: DESPENSA   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-2023-0566   Request Title DESPENSA   Description DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0566_EXT   Type of Contract GoodsDominicana   Contract Value 130,432.3 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.1647003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,285.00 0.00 19,147.30 0.00 128,828.00 130,432.30         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 8,083 5,225 10,450.00 0.00 18 1,881.00 0.00 16,166.00 12,331.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 10 UD 3,000 2,350 23,500.00 0.00 16 3,760.00 0.00 30,000.00 27,260.00         3 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 40 UD 345 265 10,600.00 0.00 18 1,908.00 0.00 13,800.00 12,508.00         4 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 40 UD 345 265 10,600.00 0.00 18 1,908.00 0.00 13,800.00 12,508.00         5 50121539 - Pescado fresco 2.3.1.1.01 AZAFRAN 120 UD 42 25 3,000.00 0.00 18 540.00 0.00 5,040.00 3,540.00         6 50201711 - Té instantáneo 2.3.1.1.01 ICED TEA 8 UD 1,475 850 6,800.00 0.00 18 1,224.00 0.00 11,800.00 8,024.00         7 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS 8 ONZAS 24/1 6 UD 1,316 850 5,100.00 0.00 18 918.00 0.00 7,896.00 6,018.00         8 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA SACO 1 UD 1,720 2,300 2,300.00 0.00 0.00 0.00 1,720.00 2,300.00         9 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 7 UD 320 375 2,625.00 0.00 18 472.50 0.00 2,240.00 3,097.50         10 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO EL CHEFF 2 UD 505 750 1,500.00 0.00 18 270.00 0.00 1,010.00 1,770.00         11 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 3180G 4 UD 1,800 850 3,400.00 0.00 18 612.00 0.00 7,200.00 4,012.00         12 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA C/AZUCAR UVA 24 UD 307 545 13,080.00 0.00 18 2,354.40 0.00 7,368.00 15,434.40         13 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA C/AZUCAR PIÑA 24 UD 307 595 14,280.00 0.00 18 2,570.40 0.00 7,368.00 16,850.40         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 5 UD 320 375 1,875.00 0.00 18 337.50 0.00 1,600.00 2,212.50         15 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 KETCHUP 1 UD 810 675 675.00 0.00 18 121.50 0.00 810.00 796.50         16 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO BLANCO PARA COCINAR 2 UD 505 750 1,500.00 0.00 18 270.00 0.00 1,010.00 1,770.00 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_58 p.m..Pdf Download 00919.pdf 00919.pdf Download HMRA-2023-00919.pdf HMRA-2023-00919.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 130,432.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 130,432.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 130,432.30  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695837670232i3JiU 1 130,432.30  DOP Vencido Link