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.1052824   Contract reference HMRA-2025-01066   Contract description: VIVERES Y CHULETA   Type of Contract Goods   Contract Start: 29/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0868   Request Title VIVERES Y CHULETA   Description VIVERES Y CHULETA   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0868_EXT   Type of Contract GoodsDominicana   Contract Value 272,785.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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.2187501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,785.25 0.00 0.00 0.00 246,950.00 272,785.25         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 175 LB 40 48.17 8,429.75 0.00 0.00 0.00 7,000.00 8,429.75         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 4,250 LB 13 14.45 61,412.50 0.00 0.00 0.00 55,250.00 61,412.50         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA COCO 425 LB 120 94.41 40,124.25 0.00 0.00 0.00 51,000.00 40,124.25         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 450 LB 71 67.44 30,348.00 0.00 0.00 0.00 31,950.00 30,348.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA 325 LB 90 144.51 46,965.75 0.00 0.00 0.00 29,250.00 46,965.75         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO MADURO 500 LB 20 38.54 19,270.00 0.00 0.00 0.00 10,000.00 19,270.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO AHUMADA CON HUESO 250 LB 250 264.94 66,235.00 0.00 0.00 0.00 62,500.00 66,235.00 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_29/11/2025_6_17 p.m..Pdf Download EG176606823472186Mbt.pdf EG176606823472186Mbt.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 246,950.00 DOP Budget Appropriation Value 272,785.25 DOP Account Value Annual Availability 2.3.1.1.01 246,950.00  DOP 272,785.25  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764272362206Ir86I 3 246,950.00  DOP Vencido Link 2026 EG1768418579181PFNRY 1 272,785.25  DOP Aprobado Link