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.837361   Contract reference HMRA-2024-00337   Contract description: ALIMENTOS Y LACTEOS   Type of Contract Goods   Contract Start: 27/03/2024 10:00:00 ((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-DAF-CD-2024-0060   Request Title ALIMENTOS Y LACTEOS   Description ALIMENTOS Y LACTEOS   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,292.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 10:00:00 ((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.1799955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,300.00 0.00 2,992.50 0.00 46,360.00 46,292.50         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DE COCO 13.5 ONZ 48 UD 195 165 7,920.00 0.00 18 1,425.60 0.00 9,360.00 9,345.60         2 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA 48 UD 160 135 6,480.00 0.00 18 1,166.40 0.00 7,680.00 7,646.40         3 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE LIQUIDA ENTERA 1LT 12/1 17 UD 1,275 1,275 21,675.00 0.00 0.00 0.00 21,675.00 21,675.00         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE LECHE PAQ. GRANDE 8 UD 90 75 600.00 0.00 18 108.00 0.00 720.00 708.00         5 50101634 - Fruta fresca 2.3.1.1.01 PASA SIN SEMILLAS 250 GRM 5 UD 385 325 1,625.00 0.00 18 292.50 0.00 1,925.00 1,917.50         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA ROJA 40 LB 125 125 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_26/3/2024_8_57 p.m..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 46,292.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 46,292.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 46,292.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711543421033XS1db 1 46,292.50  DOP Vencido Link