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.610236   Contract reference HMRA-2022-00322   Contract description: espacias, frutas y vegetales 3   Type of Contract Goods   Contract Start: 04/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 08:00:00 ((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-UC-CD-2022-0232   Request Title ESPECIAS,FRUTAS Y VEGATALES 3   Description ESPECIAS,FRUTAS Y VEGATALES 3   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 180,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 08:00:00 ((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.1317603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,775.00 0.00 0.00 0.00 164,915.00 180,775.00         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 50101634 - Fruta fresca 2.3.1.1.01 CANELA 10 LB 400 490 4,900.00 0.00 0.00 0.00 4,000.00 4,900.00         2 50101634 - Fruta fresca 2.3.1.1.01 MALAGUETA 10 LB 415 425 4,250.00 0.00 0.00 0.00 4,150.00 4,250.00         3 50101634 - Fruta fresca 2.3.1.1.01 CLAVO DULCE 5 LB 500 620 3,100.00 0.00 0.00 0.00 2,500.00 3,100.00         4 50101634 - Fruta fresca 2.3.1.1.01 JENGIBRE 5 LB 405 425 2,125.00 0.00 0.00 0.00 2,025.00 2,125.00         5 50101634 - Fruta fresca 2.3.1.1.01 PIMIENTA 5 LB 305 385 1,925.00 0.00 0.00 0.00 1,525.00 1,925.00         6 50101634 - Fruta fresca 2.3.1.1.01 ANIS DE ESTRELLA 5 LB 650 912 4,560.00 0.00 0.00 0.00 3,250.00 4,560.00         7 50101634 - Fruta fresca 2.3.1.1.01 ANIS 10 LB 400 416 4,160.00 0.00 0.00 0.00 4,000.00 4,160.00         8 50101634 - Fruta fresca 2.3.1.1.01 OREGANO ENTERO 5 LB 305 385 1,925.00 0.00 0.00 0.00 1,525.00 1,925.00         9 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 800 UD 20 25 20,000.00 0.00 0.00 0.00 16,000.00 20,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 80 LB 22 22 1,760.00 0.00 0.00 0.00 1,760.00 1,760.00         11 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 300 UD 38 38 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         12 50101634 - Fruta fresca 2.3.1.1.01 MELON 75 UD 155 185 13,875.00 0.00 0.00 0.00 11,625.00 13,875.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 200 UD 65 65 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 75 UD 125 145 10,875.00 0.00 0.00 0.00 9,375.00 10,875.00         15 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 12 UD 400 480 5,760.00 0.00 0.00 0.00 4,800.00 5,760.00         16 50101634 - Fruta fresca 2.3.1.1.01 AJI CUBANELA 80 LB 65 65 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         17 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 100 LB 95 95 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         18 50101634 - Fruta fresca 2.3.1.1.01 APIO 20 LB 52 52 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         19 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 80 UD 30 30 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         20 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI VERDE 60 LB 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         21 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA BLANCA 60 LB 90 90 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         22 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA ROJA 60 LB 90 90 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         23 50101634 - Fruta fresca 2.3.1.1.01 CILANTRO ANCHO PAQUETE 12 UD 105 115 1,380.00 0.00 0.00 0.00 1,260.00 1,380.00         24 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 70 LB 60 60 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         25 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 30 UD 28 28 840.00 0.00 0.00 0.00 840.00 840.00         26 50101634 - Fruta fresca 2.3.1.1.01 PUERRO FINO PAQUETE 10 UD 200 240 2,400.00 0.00 0.00 0.00 2,000.00 2,400.00         27 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO 12 UD 125 145 1,740.00 0.00 0.00 0.00 1,500.00 1,740.00         28 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 100 UD 28 28 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         29 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BUGALU 100 LB 58 58 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         30 50101634 - Fruta fresca 2.3.1.1.01 VERDURA 15 PAQ 105 115 1,725.00 0.00 0.00 0.00 1,575.00 1,725.00         31 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 150 LB 65 65 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         32 50101634 - Fruta fresca 2.3.1.1.01 AJO 25 LIB 2 UD 4,300 5,425 10,850.00 0.00 0.00 0.00 8,600.00 10,850.00         33 50101634 - Fruta fresca 2.3.1.1.01 REMOLACHA 20 LB 75 75 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         34 50101634 - Fruta fresca 2.3.1.1.01 PEREJIL VERDE 1 LB 115 135 135.00 0.00 0.00 0.00 115.00 135.00 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_30/3/2022_1_44 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1594.doc CUOTA COMPROMETER 1594.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 180,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 180,775.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202231594 2 180,775.00  DOP Vencido CUOTA COMPROMETER 1594.doc