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.1052367   Contract reference HMRA-2025-01141   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 17/12/2025 19:00:00 ((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-2025-0922   Request Title VEGETALES   Description VEGETALES   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2025-0922_EXT   Type of Contract GoodsDominicana   Contract Value 187,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 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.2203613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,475.00 0.00 0.00 0.00 174,184.00 187,475.00         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 140 LB 136 120 16,800.00 0.00 0.00 0.00 19,040.00 16,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 180 LB 150 176 31,680.00 0.00 0.00 0.00 27,000.00 31,680.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 20 LB 65 62 1,240.00 0.00 0.00 0.00 1,300.00 1,240.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 240 LB 43 47 11,280.00 0.00 0.00 0.00 10,320.00 11,280.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLIS 80 LB 98 98 7,840.00 0.00 0.00 0.00 7,840.00 7,840.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 100 LB 100 105 10,500.00 0.00 0.00 0.00 10,000.00 10,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 100 LB 100 105 10,500.00 0.00 0.00 0.00 10,000.00 10,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 8 LB 110 105 840.00 0.00 0.00 0.00 880.00 840.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 280 LB 71 70 19,600.00 0.00 0.00 0.00 19,880.00 19,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 160 LB 41 42 6,720.00 0.00 0.00 0.00 6,560.00 6,720.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 3 LB 323 305 915.00 0.00 0.00 0.00 969.00 915.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 40 LB 138 205 8,200.00 0.00 0.00 0.00 5,520.00 8,200.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 40 LB 138 205 8,200.00 0.00 0.00 0.00 5,520.00 8,200.00         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 200 LB 76 76 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 20 LB 200 220 4,400.00 0.00 0.00 0.00 4,000.00 4,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 120 LB 87 85 10,200.00 0.00 0.00 0.00 10,440.00 10,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25LBS 2 LB 7,000 8,770 17,540.00 0.00 0.00 0.00 14,000.00 17,540.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL VERDE 1 LB 115 220 220.00 0.00 0.00 0.00 115.00 220.00 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_55 p.m..Pdf Download EG1765995063688oibOH.pdf EG1765995063688oibOH.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 174,184.00 DOP Budget Appropriation Value 187,475.00 DOP Account Value Annual Availability 2.3.1.1.01 174,184.00  DOP 187,475.00  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 EG1765973767907MEjW1 4 187,475.00  DOP Vencido Link 2026 EG1771598566534U8tNZ 1 187,475.00  DOP Aprobado Link