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.708370   Contract reference HMRA-2023-00073   Contract description: VIVERES Y VEGETALES   Type of Contract Goods   Contract Start: 03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-2023-0016   Request Title VIVERES Y VEGETALES   Description VIVERES Y VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CM-2023-0016_EXT   Type of Contract GoodsDominicana   Contract Value 666,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 666,405.00 0.00 0.00 0.00 666,405.00 666,405.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 500 LB 35 35 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 700 LB 35 35 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,500 UD 8.5 8.5 21,250.00 0.00 0.00 0.00 21,250.00 21,250.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 400 LB 45 45 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPAS 1,300 LB 65 65 84,500.00 0.00 0.00 0.00 84,500.00 84,500.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS MADUROS 1,000 UD 28 28 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS VERDES 1,000 UD 28 28 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 2,000 LB 98 98 196,000.00 0.00 0.00 0.00 196,000.00 196,000.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 200 LB 32 32 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         10 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         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 220 LB 175 175 38,500.00 0.00 0.00 0.00 38,500.00 38,500.00         12 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         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 60 UD 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 80 LB 115 115 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 120 LB 175 175 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 120 LB 175 175 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 UD 180 180 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 180 LB 95 95 17,100.00 0.00 0.00 0.00 17,100.00 17,100.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 80 LB 85 85 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 8 PAQ 250 250 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 250 250 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 120 UD 85 85 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         23 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         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 20 PAQ 215 215 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 250 LB 165 165 41,250.00 0.00 0.00 0.00 41,250.00 41,250.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LIB 3 UD 7,175 7,175 21,525.00 0.00 0.00 0.00 21,525.00 21,525.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 20 LB 175 175 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 2 LB 165 165 330.00 0.00 0.00 0.00 330.00 330.00 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_3/2/2023_3_45 p.m..Pdf Download ADJUDICACION.Pdf ADJUDICACION.Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 666,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 666,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 666,405.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675449080938FQTiT 1 666,405.00  DOP Vencido Link