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.1052783   Contract reference HMRA-2025-01137   Contract description: VIVERES, FRUTAS Y ESPECIAS   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-2025-0918   Request Title VIVERES, FRUTAS Y ESPECIAS   Description VIVERES, FRUTAS Y ESPECIAS   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0918_EXT   Type of Contract GoodsDominicana   Contract Value 222,031 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.2203304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,031.00 0.00 0.00 0.00 220,887.00 222,031.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMA 120 LB 45 48.17 5,780.40 0.00 0.00 0.00 5,400.00 5,780.40         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,800 LB 13 14.45 40,460.00 0.00 0.00 0.00 36,400.00 40,460.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA COCO 360 LB 147 94.41 33,987.60 0.00 0.00 0.00 52,920.00 33,987.60         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 320 LB 71 67.44 21,580.80 0.00 0.00 0.00 22,720.00 21,580.80         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YAUTÍA 220 LB 98 144.51 31,792.20 0.00 0.00 0.00 21,560.00 31,792.20         6 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 280 UD 37 31 8,680.00 0.00 0.00 0.00 10,360.00 8,680.00         7 50101634 - Fruta fresca 2.3.1.1.01 LIMONES 400 UD 18 20 8,000.00 0.00 0.00 0.00 7,200.00 8,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 MELON 80 UD 107 240 19,200.00 0.00 0.00 0.00 8,560.00 19,200.00         9 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 160 UD 15 15 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         10 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 120 UD 137 180 21,600.00 0.00 0.00 0.00 16,440.00 21,600.00         11 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 20 UD 475 590 11,800.00 0.00 0.00 0.00 9,500.00 11,800.00         12 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         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 5 LB 600 240 1,200.00 0.00 0.00 0.00 3,000.00 1,200.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LIMONCILLO 5 LB 100 135 675.00 0.00 0.00 0.00 500.00 675.00         15 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         16 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         17 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 10 LB 445.2 465 4,650.00 0.00 0.00 0.00 4,452.00 4,650.00 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_17/12/2025_3_34 a.m..Pdf Download EG1765994666459GbHse.pdf EG1765994666459GbHse.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 220,887.00 DOP Budget Appropriation Value 222,031.00 DOP Account Value Annual Availability 2.3.1.1.01 220,887.00  DOP 222,031.00  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 EG17659201319785kzpf 4 222,031.00  DOP Vencido Link 2026 EG1772803026121N32Uh 1 222,031.00  DOP Aprobado Link