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.780151   Contract reference HMRA-2023-00921   Contract description: GRANERIA   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-2023-0568   Request Title GRANERIA   Description GRANERIA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0568_EXT   Type of Contract GoodsDominicana   Contract Value 81,174 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.1647514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,150.00 0.00 3,024.00 0.00 97,575.00 81,174.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SUPER SELECTO SACO 100LBS 7 UD 7,875 6,000 42,000.00 0.00 0.00 0.00 55,125.00 42,000.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA ROJA 40 LB 325 195 7,800.00 0.00 0.00 0.00 13,000.00 7,800.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRA 40 LB 160 195 7,800.00 0.00 0.00 0.00 6,400.00 7,800.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZ 15 ONZ. 32 UD 147.5 175 5,600.00 0.00 18 1,008.00 0.00 4,720.00 6,608.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUANDULES VERDES 15 ONZ 64 UD 195 175 11,200.00 0.00 18 2,016.00 0.00 12,480.00 13,216.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LENTEJAS 30 LB 195 125 3,750.00 0.00 0.00 0.00 5,850.00 3,750.00 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_30/8/2023_2_56 p.m..Pdf Download 00921.pdf 00921.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 81,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 81,174.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 81,174.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695831919425YivSI 1 81,174.00  DOP Vencido Link