1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805903
Contract reference
HMRA-2023-01312
Contract description:
GRANERIA
Type of Contract
Goods
Contract Start:
08/12/2023 17:00:00
((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?
Yes
Only 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-2023-0720
Request Title
GRANERIA
Description
GRANERIA
Business Operation
ALMACEN DE COCINA
Reply Reference
HMRA-UC-CD-2023-0720_EXT
Type of Contract
GoodsDominicana
Contract Value
149,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 17:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1715506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,250.00
0.00
5,670.00
0.00
135,865.00
149,920.00
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 SACO 100LBS
13
UD
6,230
6,000
78,000.00
0.00
0.00
0.00
80,990.00
78,000.00
2
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
HABICHUELA ROJA
70
LB
135
195
13,650.00
0.00
0.00
0.00
9,450.00
13,650.00
3
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
HABICHUELA NEGRA
70
LB
110
195
13,650.00
0.00
0.00
0.00
7,700.00
13,650.00
4
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
MAIZ 15 ONZ.
60
UD
125
175
10,500.00
0.00
18
1,890.00
0.00
7,500.00
12,390.00
5
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
GUANDULES VERDES 15 ONZ.
120
UD
165
175
21,000.00
0.00
18
3,780.00
0.00
19,800.00
24,780.00
6
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
LENTEJAS
50
UD
195
125
6,250.00
0.00
0.00
0.00
9,750.00
6,250.00
7
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
HARINA DE TRIGO
15
UD
45
80
1,200.00
0.00
0.00
0.00
675.00
1,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2023_12_49 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
HMRA-2023-01312.pdf
HMRA-2023-01312.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
149,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANAFERENCIA
149,920.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701871439609FqcNF
1
29,984.00
DOP
Vencido
Link
2024
EG1706026196973glJBS
1
149,920.00
DOP
Vencido
Link