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.859534   Contract reference HMRA-2024-00534   Contract description: VIVERES Y VEGETALES   Type of Contract Goods   Contract Start: 07/06/2024 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-2024-0172   Request Title VIVERES Y VEGETALES   Description VIVERES Y VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2024-0172_EXT   Type of Contract GoodsDominicana   Contract Value 216,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 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.1838913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,205.00 0.00 0.00 0.00 215,385.00 216,205.00         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 84 10,080.00 0.00 0.00 0.00 9,600.00 10,080.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 160 LB 120 125 20,000.00 0.00 0.00 0.00 19,200.00 20,000.00         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 34 33 7,920.00 0.00 0.00 0.00 8,160.00 7,920.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 80 LB 74 74 5,920.00 0.00 0.00 0.00 5,920.00 5,920.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 80 LB 93 92 7,360.00 0.00 0.00 0.00 7,440.00 7,360.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 80 LB 93 92 7,360.00 0.00 0.00 0.00 7,440.00 7,360.00         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 55 55 11,000.00 0.00 0.00 0.00 11,000.00 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 3 LB 225 235 705.00 0.00 0.00 0.00 675.00 705.00         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 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 200 LB 58 60 12,000.00 0.00 0.00 0.00 11,600.00 12,000.00         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 59 9,440.00 0.00 0.00 0.00 9,120.00 9,440.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25lbs 2 LB 5,830 5,800 11,600.00 0.00 0.00 0.00 11,660.00 11,600.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 160 LB 40 40 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,800 LB 9.5 9.5 26,600.00 0.00 0.00 0.00 26,600.00 26,600.00         21 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME 300 LB 95 95 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 250 LB 60 57 14,250.00 0.00 0.00 0.00 15,000.00 14,250.00         23 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA 160 LB 120 120 19,200.00 0.00 0.00 0.00 19,200.00 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_29/5/2024_2_27 p.m..Pdf Download CUOTA.pdf CUOTA.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 216,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 216,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 216,205.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717617272059cMKBv 1 216,205.00  DOP Vencido Link