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.715650   Contract reference HMRA-2023-00172   Contract description: VIVERES Y VEGETALES   Type of Contract Goods   Contract Start: 06/03/2023 13:00:00 ((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-2023-0054   Request Title VIVERES Y VEGETALES   Description VIVERES Y VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CM-2023-0054 VIVERES Y VEGETALES_EXT   Type of Contract GoodsDominicana   Contract Value 351,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 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.1535301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,155.00 0.00 0.00 0.00 595,975.00 351,155.00         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 400 LB 35 29 11,600.00 0.00 0.00 0.00 14,000.00 11,600.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 400 LB 35 30 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,500 UD 8.5 7.25 18,125.00 0.00 0.00 0.00 21,250.00 18,125.00         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 PAPA 1,100 LB 65 34 37,400.00 0.00 0.00 0.00 71,500.00 37,400.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO MADURO 1,000 UD 30 26 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 1,000 UD 30 26 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTIA BLANCA 1,550 LB 98 78 120,900.00 0.00 0.00 0.00 151,900.00 120,900.00         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 120 LB 110 35 4,200.00 0.00 0.00 0.00 13,200.00 4,200.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 220 LB 175 58 12,760.00 0.00 0.00 0.00 38,500.00 12,760.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 LB 85 29 870.00 0.00 0.00 0.00 2,550.00 870.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 60 UD 85 20 1,200.00 0.00 0.00 0.00 5,100.00 1,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 80 LB 115 48 3,840.00 0.00 0.00 0.00 9,200.00 3,840.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 120 LB 175 49 5,880.00 0.00 0.00 0.00 21,000.00 5,880.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 120 LB 175 49 5,880.00 0.00 0.00 0.00 21,000.00 5,880.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 PAQ 180 75 1,500.00 0.00 0.00 0.00 3,600.00 1,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 180 LB 95 32 5,760.00 0.00 0.00 0.00 17,100.00 5,760.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 80 UD 85 22 1,760.00 0.00 0.00 0.00 6,800.00 1,760.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 8 PAQ 250 145 1,160.00 0.00 0.00 0.00 2,000.00 1,160.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 250 82 1,640.00 0.00 0.00 0.00 5,000.00 1,640.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 120 UD 85 24 2,880.00 0.00 0.00 0.00 10,200.00 2,880.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 160 LB 80 29 4,640.00 0.00 0.00 0.00 12,800.00 4,640.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 20 PAQ 215 84 1,680.00 0.00 0.00 0.00 4,300.00 1,680.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIAS 250 LB 165 29 7,250.00 0.00 0.00 0.00 41,250.00 7,250.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 125 LBS 3 UD 7,165 3,650 10,950.00 0.00 0.00 0.00 21,495.00 10,950.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 20 LB 175 34 680.00 0.00 0.00 0.00 3,500.00 680.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 2 PAQ 165 100 200.00 0.00 0.00 0.00 330.00 200.00 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_4/3/2023_3_31 p.m..Pdf Download ACTA.Pdf ACTA.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 351,155.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 351,155.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 351,155.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678116125430LkdgC 1 351,155.00  DOP Vencido Link