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.1025843   Contract reference HMRA-2025-00709   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 16/10/2025 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-2025-0564   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0564_EXT   Type of Contract GoodsDominicana   Contract Value 258,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 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.2125429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,480.00 0.00 0.00 0.00 243,500.00 258,480.00         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 250 LB 100 125 31,250.00 0.00 0.00 0.00 25,000.00 31,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 300 LB 170 170 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 25 LB 60 60 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 200 LB 40 45 9,000.00 0.00 0.00 0.00 8,000.00 9,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 150 LB 90 95 14,250.00 0.00 0.00 0.00 13,500.00 14,250.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 120 LB 100 100 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 120 LB 100 100 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 10 LB 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 350 LB 65 65 22,750.00 0.00 0.00 0.00 22,750.00 22,750.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 200 LB 38 40 8,000.00 0.00 0.00 0.00 7,600.00 8,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 4 LB 250 295 1,180.00 0.00 0.00 0.00 1,000.00 1,180.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 50 LB 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 50 LB 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 200 LB 52 54 10,800.00 0.00 0.00 0.00 10,400.00 10,800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 250 LB 70 70 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 25 LB 210 210 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 200 LB 80 80 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25lbs 3 LB 6,500 8,500 25,500.00 0.00 0.00 0.00 19,500.00 25,500.00 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_28/8/2025_5_03 p.m..Pdf Download EG1760632467995fC1zR.pdf EG1760632467995fC1zR.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 258,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 258,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 258,480.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760632467995fC1zR 1 258,480.00  DOP Vencido Link