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.626090   Contract reference HMRA-2022-00508   Contract description: vegetales 5   Type of Contract Goods   Contract Start: 06/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 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-2022-0377   Request Title VEGETALES 5   Description VEGETALES 5   Business Operation ALMACEN DE COCINA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 137,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 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.1348819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,340.00 0.00 0.00 0.00 137,340.00 137,340.00         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 AJI CUBANELA 80 LB 95 95 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         2 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 160 LB 185 185 29,600.00 0.00 0.00 0.00 29,600.00 29,600.00         3 50101634 - Fruta fresca 2.3.1.1.01 APIO 20 LB 80 80 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         4 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 60 UD 55 55 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         5 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI VERDE 60 LB 95 95 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         6 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA BLANCA 90 LB 95 95 8,550.00 0.00 0.00 0.00 8,550.00 8,550.00         7 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA ROJA 90 LB 95 95 8,550.00 0.00 0.00 0.00 8,550.00 8,550.00         8 50101634 - Fruta fresca 2.3.1.1.01 CILANTRO ANCHO PAQUETE 15 PAQ 155 155 2,325.00 0.00 0.00 0.00 2,325.00 2,325.00         9 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 80 LB 85 85 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         10 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 40 UD 45 45 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         11 50101634 - Fruta fresca 2.3.1.1.01 PUERRO FINO PAQUETE 8 PAQ 350 350 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         12 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO 15 UD 225 225 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         13 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 100 UD 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BUGALU 120 LB 95 95 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         15 50101634 - Fruta fresca 2.3.1.1.01 VERDURA 10 PAQ 195 195 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         16 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 180 LB 95 95 17,100.00 0.00 0.00 0.00 17,100.00 17,100.00         17 50101634 - Fruta fresca 2.3.1.1.01 AJO 25 LIB 2 UD 6,725 6,725 13,450.00 0.00 0.00 0.00 13,450.00 13,450.00         18 50101634 - Fruta fresca 2.3.1.1.01 REMOLACHA 20 LB 135 135 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         19 50101634 - Fruta fresca 2.3.1.1.01 PEREJIL VERDE 4 LB 185 185 740.00 0.00 0.00 0.00 740.00 740.00 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_27/5/2022_4_27 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 1787.docx CUOTA COMPROMETER 1787.docx 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 137,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 137,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 137,340.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251787 2 137,340.00  DOP Vencido CUOTA COMPROMETER 1787.docx