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.926936   Contract reference HMRA-2024-01170   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 18/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0656   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2024-0656_EXT   Type of Contract GoodsDominicana   Contract Value 167,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1959462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,150.00 0.00 0.00 0.00 169,650.00 167,150.00         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 145 LB 97 97 14,065.00 0.00 0.00 0.00 14,065.00 14,065.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 175 LB 150 150 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 15 LB 56 56 840.00 0.00 0.00 0.00 840.00 840.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 180 LB 36 36 6,480.00 0.00 0.00 0.00 6,480.00 6,480.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 75 LB 80 80 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 100 LB 96 96 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 100 LB 96 96 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 10 LB 95 95 950.00 0.00 0.00 0.00 950.00 950.00         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 115 LB 33 33 3,795.00 0.00 0.00 0.00 3,795.00 3,795.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 2 LB 265 265 530.00 0.00 0.00 0.00 530.00 530.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 21 LB 175 175 3,675.00 0.00 0.00 0.00 3,675.00 3,675.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 90 LB 47 47 4,230.00 0.00 0.00 0.00 4,230.00 4,230.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 190 LB 64 64 12,160.00 0.00 0.00 0.00 12,160.00 12,160.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 21 LB 195 195 4,095.00 0.00 0.00 0.00 4,095.00 4,095.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 120 LB 70 70 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25lbs 4 LB 7,500 7,500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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         19 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO MADURO 500 LB 35 30 15,000.00 0.00 0.00 0.00 17,500.00 15,000.00 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_9/12/2024_2_28 p.m..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 167,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 167,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 167,150.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734437652698Pb2pT 1 167,150.00  DOP Vencido Link 2025 EG1737044966471sj8Hs 3 167,150.00  DOP Vencido Link