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.857054   Contract reference HMRA-2024-00475   Contract description: VIVERES Y VEGETALES   Type of Contract Goods   Contract Start: 31/05/2024 19:00:00 ((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-2024-0127   Request Title VIVERES Y VEGETALES   Description VIVERES Y VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2024-0127_EXT   Type of Contract GoodsDominicana   Contract Value 218,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 19:00:00 ((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.1822438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,140.00 0.00 0.00 0.00 212,980.00 218,140.00         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 120 LB 80 80 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 160 LB 118 120 19,200.00 0.00 0.00 0.00 18,880.00 19,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 16 LB 50 50 800.00 0.00 0.00 0.00 800.00 800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 240 LB 32 34 8,160.00 0.00 0.00 0.00 7,680.00 8,160.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 80 LB 72 74 5,920.00 0.00 0.00 0.00 5,760.00 5,920.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 80 LB 90 93 7,440.00 0.00 0.00 0.00 7,200.00 7,440.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 80 LB 90 93 7,440.00 0.00 0.00 0.00 7,200.00 7,440.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 8 LB 95 95 760.00 0.00 0.00 0.00 760.00 760.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 200 LB 53 55 11,000.00 0.00 0.00 0.00 10,600.00 11,000.00         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 4 LB 225 225 900.00 0.00 0.00 0.00 900.00 900.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 LB 175 175 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 160 LB 47 47 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         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 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 160 LB 57 57 9,120.00 0.00 0.00 0.00 9,120.00 9,120.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25lbs 2 LB 5,300 5,830 11,660.00 0.00 0.00 0.00 10,600.00 11,660.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 2 LB 160 160 320.00 0.00 0.00 0.00 320.00 320.00         19 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA 160 UD 39 40 6,400.00 0.00 0.00 0.00 6,240.00 6,400.00         20 50101634 - Fruta fresca 2.3.1.1.01 GUINEO VERDE 2,800 UD 9.5 9.5 26,600.00 0.00 0.00 0.00 26,600.00 26,600.00         21 50101634 - Fruta fresca 2.3.1.1.01 ÑAME 300 UD 95 95 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         22 50101634 - Fruta fresca 2.3.1.1.01 PAPA 260 UD 55 60 15,600.00 0.00 0.00 0.00 14,300.00 15,600.00         23 50101634 - Fruta fresca 2.3.1.1.01 YAUTÍA 160 UD 115 120 19,200.00 0.00 0.00 0.00 18,400.00 19,200.00 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_2/5/2024_5_36 p.m..Pdf Download CUOTAA.pdf CUOTAA.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 218,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 218,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 218,140.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716404635721daaWz 1 218,140.00  DOP Vencido Link