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.1052730   Contract reference HMRA-2025-01073   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 29/12/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0870   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0870_EXT   Type of Contract GoodsDominicana   Contract Value 266,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2189260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,525.00 0.00 0.00 0.00 247,692.00 266,525.00         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 225 LB 136 120 27,000.00 0.00 0.00 0.00 30,600.00 27,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 275 LB 150 176 48,400.00 0.00 0.00 0.00 41,250.00 48,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 25 LB 65 62 1,550.00 0.00 0.00 0.00 1,625.00 1,550.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 325 LB 43 47 15,275.00 0.00 0.00 0.00 13,975.00 15,275.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 125 LB 98 98 12,250.00 0.00 0.00 0.00 12,250.00 12,250.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 165 LB 100 105 17,325.00 0.00 0.00 0.00 16,500.00 17,325.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 165 LB 100 105 17,325.00 0.00 0.00 0.00 16,500.00 17,325.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 11 LB 110 105 1,155.00 0.00 0.00 0.00 1,210.00 1,155.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 350 LB 71 70 24,500.00 0.00 0.00 0.00 24,850.00 24,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 200 LB 41 42 8,400.00 0.00 0.00 0.00 8,200.00 8,400.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 4 LB 323 305 1,220.00 0.00 0.00 0.00 1,292.00 1,220.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 50 LB 138 205 10,250.00 0.00 0.00 0.00 6,900.00 10,250.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 50 LB 138 205 10,250.00 0.00 0.00 0.00 6,900.00 10,250.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 100 LB 56 56 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOAMTES BUGALU 240 LB 76 76 18,240.00 0.00 0.00 0.00 18,240.00 18,240.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 25 LB 200 220 5,500.00 0.00 0.00 0.00 5,000.00 5,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 175 LB 87 85 14,875.00 0.00 0.00 0.00 15,225.00 14,875.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25LBS 3 LB 7,000 8,770 26,310.00 0.00 0.00 0.00 21,000.00 26,310.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 5 LB 115 220 1,100.00 0.00 0.00 0.00 575.00 1,100.00 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_2/12/2025_8_46 p.m..Pdf Download EG1765997819724tLM5p.pdf EG1765997819724tLM5p.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 247,692.00 DOP Budget Appropriation Value 266,525.00 DOP Account Value Annual Availability 2.3.1.1.01 247,692.00  DOP 266,525.00  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 EG17642731518458g5PD 6 266,525.00  DOP Vencido Link 2026 EG1768420318367znwk5 1 266,525.00  DOP Aprobado Link