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.804948
Contract reference
HMRA-2023-01353
Contract description:
VIVERES
Type of Contract
Goods
Contract Start:
06/12/2023 19:00:00
((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-01-ComprasMenores
Request Reference
HMRA-DAF-CM-2023-0224
Request Title
VIVERES
Description
VIVERES
Business Operation
ALMACEN DE COCINA
Reply Reference
HMRA-DAF-CM-2023-0224_EXT
Type of Contract
GoodsDominicana
Contract Value
272,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 19:00:00
((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.1721010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
272,150.00
0.00
0.00
0.00
308,050.00
272,150.00
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AUYAMA
600
LB
39
39
23,400.00
0.00
0.00
0.00
23,400.00
23,400.00
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
BATATA
750
LB
35
35
26,250.00
0.00
0.00
0.00
26,250.00
26,250.00
3
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
GUINEO VERDE
4,500
UD
9.5
9.5
42,750.00
0.00
0.00
0.00
42,750.00
42,750.00
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
ÑAME
700
LB
97
75
52,500.00
0.00
0.00
0.00
67,900.00
52,500.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PAPA
1,350
LB
55
45
60,750.00
0.00
0.00
0.00
74,250.00
60,750.00
6
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
YAUTIA
700
LB
105
95
66,500.00
0.00
0.00
0.00
73,500.00
66,500.00
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_1/12/2023_9_18 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Informe Final_1_12_2023_8_25 p.m..Pdf
Informe Final_1_12_2023_8_25 p.m..Pdf
Download
HMRA-2023-01353.pdf
HMRA-2023-01353.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
272,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
272,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
272,150.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17018751837247GO0T
1
54,430.00
DOP
Vencido
Link
2024
EG170603042322295KBU
1
272,150.00
DOP
Vencido
Link