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.1005052   Contract reference HMRA-2025-00500   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 18/08/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2025-0388   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0388_EXT   Type of Contract GoodsDominicana   Contract Value 176,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2085258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,935.00 0.00 0.00 0.00 176,235.00 176,935.00         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 140 LB 125 125 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 200 LB 170 170 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 20 LB 20 60 1,200.00 0.00 0.00 0.00 400.00 1,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 240 LB 40 40 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 80 LB 90 90 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 80 LB 100 100 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 85 LB 100 100 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 8 LB 100 100 800.00 0.00 0.00 0.00 800.00 800.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 255 LB 65 65 16,575.00 0.00 0.00 0.00 16,575.00 16,575.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 110 LB 38 38 4,180.00 0.00 0.00 0.00 4,180.00 4,180.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 3 LB 295 295 885.00 0.00 0.00 0.00 885.00 885.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 33 LB 195 195 6,435.00 0.00 0.00 0.00 6,435.00 6,435.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 100 LB 52 52 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 210 LB 70 70 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 LB 210 210 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 140 LB 80 80 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25lbs 3 LB 8,500 8,500 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 2 LB 180 180 360.00 0.00 0.00 0.00 360.00 360.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HONGOS 2 LB 500 450 900.00 0.00 0.00 0.00 1,000.00 900.00 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_26/6/2025_5_23 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 176,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 176,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 176,935.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755276011586eVsva 1 176,935.00  DOP Vencido Link