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.735184   Contract reference HMRA-2023-00418   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 08/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0259   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0259_EXT   Type of Contract GoodsDominicana   Contract Value 94,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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.1570235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,860.00 0.00 0.00 0.00 118,260.00 94,860.00         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 160 LB 70 42 6,720.00 0.00 0.00 0.00 11,200.00 6,720.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 260 LB 95 85 22,100.00 0.00 0.00 0.00 24,700.00 22,100.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 40 LB 35 42 1,680.00 0.00 0.00 0.00 1,400.00 1,680.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 60 UD 25 24 1,440.00 0.00 0.00 0.00 1,500.00 1,440.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 80 LB 55 56 4,480.00 0.00 0.00 0.00 4,400.00 4,480.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 140 LB 75 55 7,700.00 0.00 0.00 0.00 10,500.00 7,700.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 140 LB 75 55 7,700.00 0.00 0.00 0.00 10,500.00 7,700.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 20 PAQ 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOGA REPOLLADA 180 LB 55 35 6,300.00 0.00 0.00 0.00 9,900.00 6,300.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 80 UD 25 25 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 8 PAQ 195 150 1,200.00 0.00 0.00 0.00 1,560.00 1,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 125 110 2,200.00 0.00 0.00 0.00 2,500.00 2,200.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 120 UD 35 30 3,600.00 0.00 0.00 0.00 4,200.00 3,600.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 180 UD 45 35 6,300.00 0.00 0.00 0.00 8,100.00 6,300.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 PAQ 95 105 2,100.00 0.00 0.00 0.00 1,900.00 2,100.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 260 LB 45 34 8,840.00 0.00 0.00 0.00 11,700.00 8,840.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25LBS 2 UD 4,650 3,750 7,500.00 0.00 0.00 0.00 9,300.00 7,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 20 LB 35 37 740.00 0.00 0.00 0.00 700.00 740.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 4 PAQ 125 140 560.00 0.00 0.00 0.00 500.00 560.00 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_27/4/2023_4_40 p.m..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 94,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 94,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 94,860.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683300601051fGFfy 1 94,860.00  DOP Vencido Link