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.937690   Contract reference HMRA-2025-00019   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 05/02/2025 13:00:00 ((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-2025-0013   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0013_EXT   Type of Contract GoodsDominicana   Contract Value 192,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 13:00:00 ((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.1987151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,535.00 0.00 0.00 0.00 175,700.00 192,535.00         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 175 LB 97 105 18,375.00 0.00 0.00 0.00 16,975.00 18,375.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 225 LB 150 165 37,125.00 0.00 0.00 0.00 33,750.00 37,125.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 25 LB 56 60 1,500.00 0.00 0.00 0.00 1,400.00 1,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 300 LB 36 38 11,400.00 0.00 0.00 0.00 10,800.00 11,400.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 125 LB 80 90 11,250.00 0.00 0.00 0.00 10,000.00 11,250.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 100 LB 96 100 10,000.00 0.00 0.00 0.00 9,600.00 10,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 100 LB 96 100 10,000.00 0.00 0.00 0.00 9,600.00 10,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 10 LB 95 100 1,000.00 0.00 0.00 0.00 950.00 1,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 250 LB 55 63 15,750.00 0.00 0.00 0.00 13,750.00 15,750.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 125 LB 33 38 4,750.00 0.00 0.00 0.00 4,125.00 4,750.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 4 LB 265 295 1,180.00 0.00 0.00 0.00 1,060.00 1,180.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 35 LB 175 195 6,825.00 0.00 0.00 0.00 6,125.00 6,825.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 150 LB 47 52 7,800.00 0.00 0.00 0.00 7,050.00 7,800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 250 LB 64 70 17,500.00 0.00 0.00 0.00 16,000.00 17,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 25 LB 195 200 5,000.00 0.00 0.00 0.00 4,875.00 5,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 200 LB 70 80 16,000.00 0.00 0.00 0.00 14,000.00 16,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25lbs 2 LB 7,500 8,200 16,400.00 0.00 0.00 0.00 15,000.00 16,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 4 LB 160 170 680.00 0.00 0.00 0.00 640.00 680.00 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_16/1/2025_7_44 p.m..Pdf Download CuotaParaComprometer 16.pdf CuotaParaComprometer 16.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 192,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 192,535.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 192,535.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738679832854YdWS6 1 192,535.00  DOP Vencido Link