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.727175   Contract reference HMRA-2023-00306   Contract description: VEGETALES 04   Type of Contract Goods   Contract Start: 10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-2023-0132   Request Title VEGETALES 04   Description VEGETALES 04   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0132_EXT   Type of Contract GoodsDominicana   Contract Value 79,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1556047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,645.00 0.00 0.00 0.00 54,315.00 79,645.00         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 90 UD 35 70 6,300.00 0.00 0.00 0.00 3,150.00 6,300.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 165 UD 58 95 15,675.00 0.00 0.00 0.00 9,570.00 15,675.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 UD 29 35 1,050.00 0.00 0.00 0.00 870.00 1,050.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 45 UD 20 25 1,125.00 0.00 0.00 0.00 900.00 1,125.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 60 UD 48 55 3,300.00 0.00 0.00 0.00 2,880.00 3,300.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 90 UD 49 75 6,750.00 0.00 0.00 0.00 4,410.00 6,750.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 90 UD 49 75 6,750.00 0.00 0.00 0.00 4,410.00 6,750.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 15 UD 75 85 1,275.00 0.00 0.00 0.00 1,125.00 1,275.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 135 UD 32 45 6,075.00 0.00 0.00 0.00 4,320.00 6,075.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 60 UD 22 25 1,500.00 0.00 0.00 0.00 1,320.00 1,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 6 UD 145 195 1,170.00 0.00 0.00 0.00 870.00 1,170.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 15 UD 82 125 1,875.00 0.00 0.00 0.00 1,230.00 1,875.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 90 UD 24 35 3,150.00 0.00 0.00 0.00 2,160.00 3,150.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 120 UD 29 45 5,400.00 0.00 0.00 0.00 3,480.00 5,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 15 UD 84 95 1,425.00 0.00 0.00 0.00 1,260.00 1,425.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 150 UD 29 45 6,750.00 0.00 0.00 0.00 4,350.00 6,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25LBS 2 UD 3,650 4,650 9,300.00 0.00 0.00 0.00 7,300.00 9,300.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 15 UD 34 35 525.00 0.00 0.00 0.00 510.00 525.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 2 UD 100 125 250.00 0.00 0.00 0.00 200.00 250.00 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_5/4/2023_8_49 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 79,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 79,645.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 79,645.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680787416966wJcya 1 79,645.00  DOP Vencido Link