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.780254   Contract reference HMRA-2023-00925   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 27/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0577   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0577_EXT   Type of Contract GoodsDominicana   Contract Value 107,267 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1647018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,267.00 0.00 0.00 0.00 107,267.00 107,267.00         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 AJÍ CUBANELA 140 LB 55 55 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 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 50 50 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 140 UD 30 30 4,200.00 0.00 0.00 0.00 4,200.00 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 78 78 8,736.00 0.00 0.00 0.00 8,736.00 8,736.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 112 LB 78 78 8,736.00 0.00 0.00 0.00 8,736.00 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 45 45 5,400.00 0.00 0.00 0.00 5,400.00 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 170 170 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 96 UD 45 45 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 160 LB 58 58 9,280.00 0.00 0.00 0.00 9,280.00 9,280.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 15 PAQ 130 130 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 160 LB 45 45 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25lbs 4 UD 3,925 3,925 15,700.00 0.00 0.00 0.00 15,700.00 15,700.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 4 UD 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_30/8/2023_4_37 p.m..Pdf Download EG1695843509226ayDnU.pdf EG1695843509226ayDnU.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 107,267.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 107,267.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 107,267.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695843509226ayDnU 1 107,267.00  DOP Vencido Link