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.780587   Contract reference HMRA-2023-01059   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 28/09/2023 14:00:00 ((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-2023-0594   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0594_EXT   Type of Contract GoodsDominicana   Contract Value 137,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 14:00:00 ((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.1665003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,795.00 0.00 0.00 0.00 133,500.00 137,795.00         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 170 LB 55 57 9,690.00 0.00 0.00 0.00 9,350.00 9,690.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 260 LB 95 95 24,700.00 0.00 0.00 0.00 24,700.00 24,700.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 LB 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 200 UD 30 32 6,400.00 0.00 0.00 0.00 6,000.00 6,400.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 80 LB 65 67 5,360.00 0.00 0.00 0.00 5,200.00 5,360.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 140 LB 78 80 11,200.00 0.00 0.00 0.00 10,920.00 11,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 140 LB 78 80 11,200.00 0.00 0.00 0.00 10,920.00 11,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 15 PAQ 95 95 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 190 LB 45 50 9,500.00 0.00 0.00 0.00 8,550.00 9,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 100 UD 30 33 3,300.00 0.00 0.00 0.00 3,000.00 3,300.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 5 PAQ 165 170 850.00 0.00 0.00 0.00 825.00 850.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 30 UD 170 175 5,250.00 0.00 0.00 0.00 5,100.00 5,250.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 120 UD 45 47 5,640.00 0.00 0.00 0.00 5,400.00 5,640.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 200 LB 58 58 11,600.00 0.00 0.00 0.00 11,600.00 11,600.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 PAQ 130 165 3,300.00 0.00 0.00 0.00 2,600.00 3,300.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 220 PAQ 45 47 10,340.00 0.00 0.00 0.00 9,900.00 10,340.00         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 REMOLACHA 5 LB 38 40 200.00 0.00 0.00 0.00 190.00 200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 4 LB 155 160 640.00 0.00 0.00 0.00 620.00 640.00 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_28/9/2023_12_58 p.m..Pdf Download 01059.pdf 01059.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 137,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 137,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 137,795.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695919981839zUg6B 1 137,795.00  DOP Vencido Link