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.814485   Contract reference HMRA-2023-01347   Contract description: HARINA Y PANADERIA   Type of Contract Goods   Contract Start: 26/12/2023 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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0227   Request Title HARINA Y PANADERIA   Description HARINA Y PANADERIA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CM-2023-0227_EXT   Type of Contract GoodsDominicana   Contract Value 253,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,750.00 0.00 15,462.00 0.00 283,100.00 253,212.00         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 20UD 6/1 48 UD 1,475 1,250 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE NEDRITO 16 ONZ 40 UD 390 140 5,600.00 0.00 0.00 0.00 15,600.00 5,600.00         3 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 30/1 120 UD 300 395 47,400.00 0.00 0.00 0.00 36,000.00 47,400.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA 425 GRMS 20 UD 185 170 3,400.00 0.00 18 612.00 0.00 3,700.00 4,012.00         5 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO MOLDE GRANDE 90 UD 370 375 33,750.00 0.00 0.00 0.00 33,300.00 33,750.00         6 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL MOLDE GRANDE 150 UD 370 295 44,250.00 0.00 0.00 0.00 55,500.00 44,250.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TORTILLAS P/BURRITO DE TRIGO INTEGRAL 5/1 150 UD 278 150 22,500.00 0.00 18 4,050.00 0.00 41,700.00 26,550.00         8 50181901 - Pan fresco 2.3.1.1.01 PAN DULCE DE BUFFET 2,000 UD 8 6 12,000.00 0.00 0.00 0.00 16,000.00 12,000.00         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 30 LB 3 UD 3,500 2,950 8,850.00 0.00 0.00 0.00 10,500.00 8,850.00 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_1/12/2023_3_39 p.m..Pdf Download CUOTA COMPROMETER 01347.pdf CUOTA COMPROMETER 01347.pdf Download Informe Final_1_12_2023_3_21 p.m..Pdf Informe Final_1_12_2023_3_21 p.m..Pdf Download HMRA-2023-01347.pdf HMRA-2023-01347.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 253,212.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 253,212.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 253,212.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701874241189mde7H 1 50,642.40  DOP Vencido Link 2024 EG1706030784852X1rhN 1 253,212.00  DOP Vencido Link