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.804963   Contract reference HMRA-2023-01348   Contract description: LECHE Y MODIFICADORES   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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2023-0230   Request Title LECHE Y MODIFICADORES   Description LECHE Y MODIFICADORES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CM-2023-0230_EXT   Type of Contract GoodsDominicana   Contract Value 222,849.6 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.1720268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,395.00 0.00 20,454.60 0.00 317,404.00 222,849.60         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA SACO 125LBS 3 UD 7,598 7,000 21,000.00 0.00 16 3,360.00 0.00 22,794.00 24,360.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR CREMA SACO 125LBS 4 UD 6,800 5,500 22,000.00 0.00 16 3,520.00 0.00 27,200.00 25,520.00         3 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO 1LB 20/1 6 UD 12,810 6,950 41,700.00 0.00 16 6,672.00 0.00 76,860.00 48,372.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 60/1 50 UD 1,155 850 42,500.00 0.00 16 6,800.00 0.00 57,750.00 49,300.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA ENTERA 1LT 12/1 51 UD 2,230 1,275 65,025.00 0.00 0.00 0.00 113,730.00 65,025.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA DESCREMADA 1LT 12/1 6 UD 2,320 1,250 7,500.00 0.00 0.00 0.00 13,920.00 7,500.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA 2 UD 415 285 570.00 0.00 18 102.60 0.00 830.00 672.60         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE 6 UD 720 350 2,100.00 0.00 0.00 0.00 4,320.00 2,100.00 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_5_05 p.m..Pdf Download cuota.pdf cuota.pdf Download Informe Final_1_12_2023_4_58 p.m..Pdf Informe Final_1_12_2023_4_58 p.m..Pdf Download HMRA-2023-01348.pdf HMRA-2023-01348.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 222,849.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 222,849.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 222,849.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701874780411HagFZ 1 44,569.92  DOP Vencido Link 2024 EG1706023487793L5SIO 1 222,849.60  DOP Vencido Link