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.767319   Contract reference HMRA-2023-00835   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 17/08/2023 16:00:00 ((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-2023-0486   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0486_EXT   Type of Contract GoodsDominicana   Contract Value 103,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 16:00:00 ((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.1628146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,342.00 0.00 0.00 0.00 91,420.00 103,342.00         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 140 LB 45 55 7,700.00 0.00 0.00 0.00 6,300.00 7,700.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 220 LB 95 95 20,900.00 0.00 0.00 0.00 20,900.00 20,900.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 24 LB 45 50 1,200.00 0.00 0.00 0.00 1,080.00 1,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 140 UD 28 30 4,200.00 0.00 0.00 0.00 3,920.00 4,200.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 64 LB 65 65 4,160.00 0.00 0.00 0.00 4,160.00 4,160.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 112 LB 60 78 8,736.00 0.00 0.00 0.00 6,720.00 8,736.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 112 LB 60 78 8,736.00 0.00 0.00 0.00 6,720.00 8,736.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 12 PAQ 95 95 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 120 LB 40 45 5,400.00 0.00 0.00 0.00 4,800.00 5,400.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 60 UD 30 30 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 5 PAQ 165 165 825.00 0.00 0.00 0.00 825.00 825.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 135 170 3,400.00 0.00 0.00 0.00 2,700.00 3,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 96 UD 35 45 4,320.00 0.00 0.00 0.00 3,360.00 4,320.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 160 LB 40 58 9,280.00 0.00 0.00 0.00 6,400.00 9,280.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 15 PAQ 120 130 1,950.00 0.00 0.00 0.00 1,800.00 1,950.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 160 LB 40 45 7,200.00 0.00 0.00 0.00 6,400.00 7,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25 LBS 3 UD 3,925 3,925 11,775.00 0.00 0.00 0.00 11,775.00 11,775.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 4 LB 155 155 620.00 0.00 0.00 0.00 620.00 620.00 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_28/7/2023_7_13 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 103,342.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 103,342.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 103,342.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692114902170wq63Q 1 103,342.00  DOP Vencido Link