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.697364   Contract reference HMRA-2022-01432   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 19/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0294   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference Dominican Hospitality Supply, DHS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 235,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1490914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,080.00 0.00 0.00 0.00 237,870.00 235,080.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 150 LB 110 110 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 220 LB 180 175 38,500.00 0.00 0.00 0.00 39,600.00 38,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 LB 85 85 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BEREJENAS 60 UD 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 80 LB 120 115 9,200.00 0.00 0.00 0.00 9,600.00 9,200.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 120 LB 170 175 21,000.00 0.00 0.00 0.00 20,400.00 21,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 120 LB 170 175 21,000.00 0.00 0.00 0.00 20,400.00 21,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 UD 190 180 3,600.00 0.00 0.00 0.00 3,800.00 3,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 180 LB 100 95 17,100.00 0.00 0.00 0.00 18,000.00 17,100.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 80 LB 90 85 6,800.00 0.00 0.00 0.00 7,200.00 6,800.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 8 PAQ 260 250 2,000.00 0.00 0.00 0.00 2,080.00 2,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 260 250 5,000.00 0.00 0.00 0.00 5,200.00 5,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 120 UD 80 85 10,200.00 0.00 0.00 0.00 9,600.00 10,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 160 UD 80 80 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 20 PAQ 220 215 4,300.00 0.00 0.00 0.00 4,400.00 4,300.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIAS 250 LB 170 165 41,250.00 0.00 0.00 0.00 42,500.00 41,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LB 2 UD 7,200 7,175 14,350.00 0.00 0.00 0.00 14,400.00 14,350.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 20 LB 170 175 3,500.00 0.00 0.00 0.00 3,400.00 3,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 2 LB 170 165 330.00 0.00 0.00 0.00 340.00 330.00 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_19/12/2022_3_04 p.m..Pdf Download Informe Final_19_12_2022_2_55 p.m..Pdf Informe Final_19_12_2022_2_55 p.m..Pdf Download CUOTA COMPROMETER 2747.docx CUOTA COMPROMETER 2747.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 235,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 235,080.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMRA-O.C.-CD-2022-12-2747-V-02 1 235,080.00  DOP Vencido CUOTA COMPROMETER 2747.docx 2023 HMRA-O.C.-CD-2022-12-2747-V-02 2 235,080.00  DOP Vencido CUOTA COMPROMETER.docx