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.645451   Contract reference HMRA-2022-00737   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 27/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2022 09:00:00 ((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-2022-0577   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 148,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 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.1385203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,100.00 0.00 0.00 0.00 148,100.00 148,100.00         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 100 LB 98 98 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         2 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 180 LB 188 188 33,840.00 0.00 0.00 0.00 33,840.00 33,840.00         3 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 20 LB 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         4 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 60 UD 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         5 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI VERDE 60 LB 98 98 5,880.00 0.00 0.00 0.00 5,880.00 5,880.00         6 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA BLANCA 90 LB 98 98 8,820.00 0.00 0.00 0.00 8,820.00 8,820.00         7 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA ROJA 90 LB 98 98 8,820.00 0.00 0.00 0.00 8,820.00 8,820.00         8 50101634 - Fruta fresca 2.3.1.1.01 CILANTRO ANCHO 15 PAQ 160 160 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         9 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 100 LB 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 50 UD 48 48 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         11 50101634 - Fruta fresca 2.3.1.1.01 PUERRO FINO PAQUETE 8 PAQ 355 355 2,840.00 0.00 0.00 0.00 2,840.00 2,840.00         12 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO 10 UD 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         13 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 80 UD 85 85 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         14 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BUGALU 120 LB 98 98 11,760.00 0.00 0.00 0.00 11,760.00 11,760.00         15 50101634 - Fruta fresca 2.3.1.1.01 VERDURA 10 PAQ 198 198 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         16 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 200 LB 98 98 19,600.00 0.00 0.00 0.00 19,600.00 19,600.00         17 50101634 - Fruta fresca 2.3.1.1.01 AJO 25 LIB 2 UD 6,750 6,750 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         18 50101634 - Fruta fresca 2.3.1.1.01 REMOLACHA 20 LB 136 136 2,720.00 0.00 0.00 0.00 2,720.00 2,720.00         19 50101634 - Fruta fresca 2.3.1.1.01 PEREJIL VERDE 2 LB 195 195 390.00 0.00 0.00 0.00 390.00 390.00 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_26/7/2022_1_37 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.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 148,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 148,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 148,100.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022072051 2 148,100.00  DOP Vencido CUOTA COMPROMETER.docx