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.834131   Contract reference HMRA-2024-00016   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 18/03/2024 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-2024-0007   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-UC-CD-2024-0007_EXT   Type of Contract GoodsDominicana   Contract Value 197,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1753103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,248.00 0.00 0.00 0.00 189,460.00 197,248.00         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 LIBRAS 210 LB 63 70 14,700.00 0.00 0.00 0.00 13,230.00 14,700.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LIBRAS 315 LB 95 105 33,075.00 0.00 0.00 0.00 29,925.00 33,075.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO LIBRAS 25 LB 50 50 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA UNIDADES 350 UD 32 32 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS LIBRAS 140 LB 70 70 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA LIBRAS 140 LB 80 80 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA LIBRAS 140 LB 80 80 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQ 27 PAQ 95 95 2,565.00 0.00 0.00 0.00 2,565.00 2,565.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA LIBRAS 350 LB 53 53 18,550.00 0.00 0.00 0.00 18,550.00 18,550.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO UNIDAD 175 UD 33 33 5,775.00 0.00 0.00 0.00 5,775.00 5,775.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO PAQ 4 PAQ 185 202 808.00 0.00 0.00 0.00 740.00 808.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO UNIDADES 53 UD 175 175 9,275.00 0.00 0.00 0.00 9,275.00 9,275.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS UNIDADES 210 UD 47 47 9,870.00 0.00 0.00 0.00 9,870.00 9,870.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU LIBRAS 280 LB 58 58 16,240.00 0.00 0.00 0.00 16,240.00 16,240.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA PQ 35 PAQ 180 180 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA LIBRAS 280 LB 52 57 15,960.00 0.00 0.00 0.00 14,560.00 15,960.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25 LIBRAS SACO 4 UD 4,325 4,750 19,000.00 0.00 0.00 0.00 17,300.00 19,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE LIBRAS 3 LB 160 160 480.00 0.00 0.00 0.00 480.00 480.00 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_15/1/2024_2_23 p.m..Pdf Download CUOTA DHS 2.pdf CUOTA DHS 2.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 197,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 197,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 197,248.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710678814621jhpR3 1 197,248.00  DOP Vencido Link