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.804964   Contract reference HMRA-2023-01334   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 06/12/2023 18:00:00 ((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-2023-0721   Request Title DESPENSA   Description DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0721_EXT   Type of Contract GoodsDominicana   Contract Value 215,133.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1718207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,145.00 0.00 31,988.10 0.00 139,408.00 215,133.10         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 3 UD 4,510 5,225 15,675.00 0.00 18 2,821.50 0.00 13,530.00 18,496.50         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA 250 ONZ 12 UD 1,990 2,350 28,200.00 0.00 16 4,512.00 0.00 23,880.00 32,712.00         3 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN TROZOS EN ACEITE 5 ONZ 60 UD 215 265 15,900.00 0.00 18 2,862.00 0.00 12,900.00 18,762.00         4 50121539 - Pescado fresco 2.3.1.1.01 ATUN EN TROZOS EN AGUA 5 ONZ 60 UD 215 265 15,900.00 0.00 18 2,862.00 0.00 12,900.00 18,762.00         5 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 200 UD 35 25 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00         6 50201711 - Té instantáneo 2.3.1.1.01 ICE TEA 15 UD 850 850 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         7 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS 8 ONZAS 24/1 12 UD 890 850 10,200.00 0.00 18 1,836.00 0.00 10,680.00 12,036.00         8 50171551 - Sal de mesa 2.3.1.1.01 MOSTAZA 1 UD 600 595 595.00 0.00 18 107.10 0.00 600.00 702.10         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAL MOLIDA SACO 1 UD 1,455 2,300 2,300.00 0.00 0.00 0.00 1,455.00 2,300.00         10 50171707 - Vinagres 2.3.1.1.01 SALSA CHINA 2 UD 590 550 1,100.00 0.00 18 198.00 0.00 1,180.00 1,298.00         11 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINAGRE DORADO 9 UD 269 375 3,375.00 0.00 18 607.50 0.00 2,421.00 3,982.50         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 VINO TINTO EL CHEFF 4 UD 424 750 3,000.00 0.00 18 540.00 0.00 1,696.00 3,540.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 3180G 6 UD 1,269 850 5,100.00 0.00 18 918.00 0.00 7,614.00 6,018.00         14 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA C/AZUCAR UVA 50 UD 260 545 27,250.00 0.00 18 4,905.00 0.00 13,000.00 32,155.00         15 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA C/AZUCAR UVA 50 UD 260 595 29,750.00 0.00 18 5,355.00 0.00 13,000.00 35,105.00         16 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 9 UD 269 375 3,375.00 0.00 18 607.50 0.00 2,421.00 3,982.50         17 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 KETCHUP 1 UD 685 675 675.00 0.00 18 121.50 0.00 685.00 796.50         18 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO BLANCO PARA COCINAR 4 UD 424 750 3,000.00 0.00 18 540.00 0.00 1,696.00 3,540.00 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_30/11/2023_12_48 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download HMRA-2023-01334.pdf HMRA-2023-01334.pdf Download HMRA-2023-01334.pdf HMRA-2023-01334.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 215,133.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 215,133.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 215,133.10  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17018729657594mssN 1 43,026.62  DOP Vencido Link 2024 EG1706029654487P7MF8 1 215,133.10  DOP Vencido Link