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.1038008   Contract reference HMRA-2025-00809   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 19/11/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2025-0651   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0651_EXT   Type of Contract GoodsDominicana   Contract Value 222,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2146704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,600.00 0.00 0.00 0.00 207,100.00 222,600.00         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 200 LB 125 136 27,200.00 0.00 0.00 0.00 25,000.00 27,200.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 240 LB 170 186 44,640.00 0.00 0.00 0.00 40,800.00 44,640.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 20 LB 60 65 1,300.00 0.00 0.00 0.00 1,200.00 1,300.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 260 LB 40 43 11,180.00 0.00 0.00 0.00 10,400.00 11,180.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 120 LB 90 98 11,760.00 0.00 0.00 0.00 10,800.00 11,760.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 100 LB 100 109 10,900.00 0.00 0.00 0.00 10,000.00 10,900.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 100 LB 100 109 10,900.00 0.00 0.00 0.00 10,000.00 10,900.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 8 LB 100 110 880.00 0.00 0.00 0.00 800.00 880.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 280 LB 65 71 19,880.00 0.00 0.00 0.00 18,200.00 19,880.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 160 LB 38 41 6,560.00 0.00 0.00 0.00 6,080.00 6,560.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 4 LB 295 323 1,292.00 0.00 0.00 0.00 1,180.00 1,292.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 40 LB 195 138 5,520.00 0.00 0.00 0.00 7,800.00 5,520.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 40 LB 195 213 8,520.00 0.00 0.00 0.00 7,800.00 8,520.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 160 LB 52 56 8,960.00 0.00 0.00 0.00 8,320.00 8,960.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BUGALU 200 LB 70 76 15,200.00 0.00 0.00 0.00 14,000.00 15,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 LB 210 230 4,600.00 0.00 0.00 0.00 4,200.00 4,600.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 160 LB 80 87 13,920.00 0.00 0.00 0.00 12,800.00 13,920.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25lbs 2 LB 8,500 9,300 18,600.00 0.00 0.00 0.00 17,000.00 18,600.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 4 LB 180 197 788.00 0.00 0.00 0.00 720.00 788.00 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_2/10/2025_1_14 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 222,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 222,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 222,600.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763559214349NTUCN 1 222,600.00  DOP Vencido Link