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.656770   Contract reference HMRA-2022-00867   Contract description: VEGETALES 8   Type of Contract Goods   Contract Start: 01/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0662   Request Title VEGETALES 8   Description VEGETALES 8   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 180,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 10:00:00 ((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.1410745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,990.00 0.00 0.00 0.00 157,982.00 180,990.00         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 98 105 10,500.00 0.00 0.00 0.00 9,800.00 10,500.00         2 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRON 180 LB 188 170 30,600.00 0.00 0.00 0.00 33,840.00 30,600.00         3 50101634 - Fruta fresca 2.3.1.1.01 APIO 20 LB 85 80 1,600.00 0.00 0.00 0.00 1,700.00 1,600.00         4 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 60 UD 60 80 4,800.00 0.00 0.00 0.00 3,600.00 4,800.00         5 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI 60 LB 98 115 6,900.00 0.00 0.00 0.00 5,880.00 6,900.00         6 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA BLANCA 90 LB 98 165 14,850.00 0.00 0.00 0.00 8,820.00 14,850.00         7 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA ROJA 90 LB 98 165 14,850.00 0.00 0.00 0.00 8,820.00 14,850.00         8 50101634 - Fruta fresca 2.3.1.1.01 CILANTRO ANCHO 15 PAQ 160 180 2,700.00 0.00 0.00 0.00 2,400.00 2,700.00         9 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 150 LB 90 95 14,250.00 0.00 0.00 0.00 13,500.00 14,250.00         10 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 68 UD 48 85 5,780.00 0.00 0.00 0.00 3,264.00 5,780.00         11 50101634 - Fruta fresca 2.3.1.1.01 PUERRO FINO PAQUETE 5 PAQ 355 250 1,250.00 0.00 0.00 0.00 1,775.00 1,250.00         12 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO BLANCO 13 PAQ 355 250 3,250.00 0.00 0.00 0.00 4,615.00 3,250.00         13 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 80 UD 85 75 6,000.00 0.00 0.00 0.00 6,800.00 6,000.00         14 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BUGALU 150 LB 98 75 11,250.00 0.00 0.00 0.00 14,700.00 11,250.00         15 50101634 - Fruta fresca 2.3.1.1.01 VERDURA 12 PAQ 198 215 2,580.00 0.00 0.00 0.00 2,376.00 2,580.00         16 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 200 LB 98 160 32,000.00 0.00 0.00 0.00 19,600.00 32,000.00         17 50101634 - Fruta fresca 2.3.1.1.01 AJO 2 UD 6,750 7,100 14,200.00 0.00 0.00 0.00 13,500.00 14,200.00         18 50101634 - Fruta fresca 2.3.1.1.01 REMOLACHA 20 LB 136 165 3,300.00 0.00 0.00 0.00 2,720.00 3,300.00         19 50101634 - Fruta fresca 2.3.1.1.01 PEREJIL VERDE 2 LB 136 165 330.00 0.00 0.00 0.00 272.00 330.00 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_31/8/2022_8_05 p.m..Pdf Download CUOTA COMPROMETER 2160.docx CUOTA COMPROMETER 2160.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 180,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 180,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 180,990.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082160 2 180,990.00  DOP Vencido CUOTA COMPROMETER 2160.docx