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.814977   Contract reference HMRA-2023-01371   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 27/12/2023 10:30:00 ((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-2023-0734   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2023-0734_EXT   Type of Contract GoodsDominicana   Contract Value 184,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 10:30:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,835.00 0.00 0.00 0.00 178,630.00 184,835.00         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 180 UD 57 63 11,340.00 0.00 0.00 0.00 10,260.00 11,340.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 270 UD 95 95 25,650.00 0.00 0.00 0.00 25,650.00 25,650.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 45 UD 50 50 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 300 UD 32 32 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 120 UD 67 70 8,400.00 0.00 0.00 0.00 8,040.00 8,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 180 UD 80 80 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 180 UD 80 80 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 23 UD 95 95 2,185.00 0.00 0.00 0.00 2,185.00 2,185.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 300 UD 50 53 15,900.00 0.00 0.00 0.00 15,000.00 15,900.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 180 UD 33 33 5,940.00 0.00 0.00 0.00 5,940.00 5,940.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 6 UD 170 185 1,110.00 0.00 0.00 0.00 1,020.00 1,110.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 45 UD 175 175 7,875.00 0.00 0.00 0.00 7,875.00 7,875.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 180 UD 47 47 8,460.00 0.00 0.00 0.00 8,460.00 8,460.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 300 UD 58 58 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 30 UD 165 180 5,400.00 0.00 0.00 0.00 4,950.00 5,400.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 UD 47 52 15,600.00 0.00 0.00 0.00 14,100.00 15,600.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25LBS 4 UD 3,925 4,325 17,300.00 0.00 0.00 0.00 15,700.00 17,300.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 15 UD 40 55 825.00 0.00 0.00 0.00 600.00 825.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 5 UD 160 160 800.00 0.00 0.00 0.00 800.00 800.00 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_5/12/2023_2_17 p.m..Pdf Download EG1701875576133PyZm2.pdf EG1701875576133PyZm2.pdf Download HMRA-2023-01371.pdf HMRA-2023-01371.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 184,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 184,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 184,835.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701875576133PyZm2 1 36,967.00  DOP Vencido Link 2024 EG1706031031449sx5dv 1 184,835.00  DOP Vencido Link