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.1052721   Contract reference HMRA-2025-01076   Contract description: FRUTAS Y ESPECIAS   Type of Contract Goods   Contract Start: 29/12/2025 22:00:00 ((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-2025-0867   Request Title FRUTAS Y ESPECIAS   Description FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0867_EXT   Type of Contract GoodsDominicana   Contract Value 156,930 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 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.2189261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,930.00 0.00 0.00 0.00 139,976.00 156,930.00         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 12164504 - Endulzantes 2.3.1.1.01 GOMITAS MIXTAS 60 UD 290 620 37,200.00 0.00 0.00 0.00 17,400.00 37,200.00         2 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 350 UD 37 31 10,850.00 0.00 0.00 0.00 12,950.00 10,850.00         3 50101634 - Fruta fresca 2.3.1.1.01 LIMONES 450 UD 18 20 9,000.00 0.00 0.00 0.00 8,100.00 9,000.00         4 50101634 - Fruta fresca 2.3.1.1.01 MELON 75 UD 107 240 18,000.00 0.00 0.00 0.00 8,025.00 18,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 200 UD 15 15 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 150 UD 137 180 27,000.00 0.00 0.00 0.00 20,550.00 27,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 30 UD 475 590 17,700.00 0.00 0.00 0.00 14,250.00 17,700.00         8 50101634 - Fruta fresca 2.3.1.1.01 UVAS ROJAS 40 UD 300 220 8,800.00 0.00 0.00 0.00 12,000.00 8,800.00         9 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS ROJAS 40 UD 300 197 7,880.00 0.00 0.00 0.00 12,000.00 7,880.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MANZANILLA 5 LB 995 1,025 5,125.00 0.00 0.00 0.00 4,975.00 5,125.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 15 LB 600 240 3,600.00 0.00 0.00 0.00 9,000.00 3,600.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LIMONCILLO 10 LB 100 135 1,350.00 0.00 0.00 0.00 1,000.00 1,350.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS ESTRELLA 10 LB 1,200 380 3,800.00 0.00 0.00 0.00 12,000.00 3,800.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS 5 LB 500 260 1,300.00 0.00 0.00 0.00 2,500.00 1,300.00         15 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 5 LB 445.2 465 2,325.00 0.00 0.00 0.00 2,226.00 2,325.00 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_9_05 p.m..Pdf Download EG1765997711949asWJp.pdf EG1765997711949asWJp.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 139,976.00 DOP Budget Appropriation Value 156,930.00 DOP Account Value Annual Availability 2.3.1.1.01 139,976.00  DOP 156,930.00  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 EG1764272317655kAHrx 4 156,930.00  DOP Vencido Link 2026 EG1768420421273OgoHh 1 156,930.00  DOP Aprobado Link