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.921703   Contract reference HMRA-2024-01122   Contract description: DESECHABLES Y VIVERES   Type of Contract Goods   Contract Start: 06/12/2024 19:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0642   Request Title DESECHABLES Y VIVERES   Description DESECHABLES Y VIVERES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2024-0642_EXT   Type of Contract GoodsDominicana   Contract Value 233,445.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1955219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,665.00 0.00 23,780.70 0.00 209,035.00 233,445.70         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 PAPEL FILMS 18X2000 17 UD 3,875 3,875 65,875.00 0.00 18 11,857.50 0.00 65,875.00 77,732.50         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 150 LB 40 40 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 1,800 LB 10.5 10 18,000.00 0.00 0.00 0.00 18,900.00 18,000.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA COCO 240 LB 85 85 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 240 LB 63 60 14,400.00 0.00 0.00 0.00 15,120.00 14,400.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA 150 LB 110 125 18,750.00 0.00 0.00 0.00 16,500.00 18,750.00         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHABLES 40/25/1 10 CAJ 1,975 1,975 19,750.00 0.00 18 3,555.00 0.00 19,750.00 23,305.00         8 52151706 - Palillos 2.3.9.5.01 PALILLOS 5 UD 185 185 925.00 0.00 18 166.50 0.00 925.00 1,091.50         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1 7 CAJ 2,395 2,395 16,765.00 0.00 18 3,017.70 0.00 16,765.00 19,782.70         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASES PLASTICOS C/TAPA 40 ONZ 50/1 64 UD 450 450 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00 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_3/12/2024_4_11 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 233,445.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 77,732.50  DOP ---- View 2.3.1.1.01 77,550.00  DOP ---- View 2.3.9.5.01 78,163.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,445.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733436784380EIvIx 1 233,445.70  DOP Vencido Link 2025 EG1737044297225XAZ5B 5 233,445.70  DOP Vencido Link