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.780144   Contract reference HMRA-2023-00920   Contract description: HARINA Y PANADERIA   Type of Contract Goods   Contract Start: 27/09/2023 13:00:00 ((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-2023-0567   Request Title HARINA Y PANADERIA   Description HARINA Y PANADERIA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0567_EXT   Type of Contract GoodsDominicana   Contract Value 128,633 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 13:00:00 ((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.1647111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,280.00 0.00 16,353.00 0.00 182,193.00 128,633.00         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 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 20 UNDS 6/1 32 UD 1,725 1,250 40,000.00 0.00 18 7,200.00 0.00 55,200.00 47,200.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE NEGRITO 16ONZ 12 UD 390 140 1,680.00 0.00 0.00 0.00 4,680.00 1,680.00         3 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 50 UD 350 395 19,750.00 0.00 0.00 0.00 17,500.00 19,750.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA 425GMS 5 UD 185 170 850.00 0.00 18 153.00 0.00 925.00 1,003.00         5 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO MOLDE GRANDE 48 UD 690 375 18,000.00 0.00 18 3,240.00 0.00 33,120.00 21,240.00         6 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL MOLDE GRANDE 80 UD 690 295 23,600.00 0.00 18 4,248.00 0.00 55,200.00 27,848.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TORTILLA P/BURRITOS DE TRIGO INTEGRAL 5/1 56 UD 278 150 8,400.00 0.00 18 1,512.00 0.00 15,568.00 9,912.00 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_2_43 p.m..Pdf Download 00920.pdf 00920.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 128,633.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 128,633.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 128,633.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695831161400mffU6 1 128,633.00  DOP Vencido Link