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.833311   Contract reference HMRA-2024-00227   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 15/03/2024 10:00:00 ((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-DAF-CD-2024-0011   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2024-0011_EXT   Type of Contract GoodsDominicana   Contract Value 129,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 10:00:00 ((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.1775825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,675.00 0.00 0.00 0.00 128,105.00 129,675.00         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 120 LB 70 72 8,640.00 0.00 0.00 0.00 8,400.00 8,640.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 207 LB 105 108 22,356.00 0.00 0.00 0.00 21,735.00 22,356.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 15 LB 50 50 750.00 0.00 0.00 0.00 750.00 750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 240 LB 32 32 7,680.00 0.00 0.00 0.00 7,680.00 7,680.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 80 LB 70 72 5,760.00 0.00 0.00 0.00 5,600.00 5,760.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 80 LB 80 82 6,560.00 0.00 0.00 0.00 6,400.00 6,560.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 115 LB 80 82 9,430.00 0.00 0.00 0.00 9,200.00 9,430.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 12 LB 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 250 LB 53 53 13,250.00 0.00 0.00 0.00 13,250.00 13,250.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 100 LB 33 33 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 3 LB 202 205 615.00 0.00 0.00 0.00 606.00 615.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 25 LB 175 175 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 120 LB 47 47 5,640.00 0.00 0.00 0.00 5,640.00 5,640.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 210 LB 58 58 12,180.00 0.00 0.00 0.00 12,180.00 12,180.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 LB 180 180 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 167 LB 57 57 9,519.00 0.00 0.00 0.00 9,519.00 9,519.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25 LBS 3 LB 4,750 4,800 14,400.00 0.00 0.00 0.00 14,250.00 14,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 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_16/2/2024_4_38 p.m..Pdf Download CUOTA HOSPITALITY(PROC. CD-2024-0011).pdf CUOTA HOSPITALITY(PROC. CD-2024-0011).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 129,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 129,675.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710446023464oHvWD 1 129,675.00  DOP Vencido Link