1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122246
Contract reference
HMRA-2026-00409
Contract description:
FRUTAS
Type of Contract
Goods
Contract Start:
17/07/2026 17:00:00
((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?
Yes
Only 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-2026-0317
Request Title
FRUTAS Y CARNE DE CERDO
Description
FRUTAS Y CARNE DE CERDO
Business Operation
ALMACEN DE COCINA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
93,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2026 17:00:00
((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
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1
DO1.PCCNTR.2302031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,650.00
0.00
0.00
0.00
88,405.00
93,650.00
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
50101634 - Fruta fresca
2.3.1.1.01
CHINOLA
350
UD
32
35
12,250.00
0.00
0.00
0.00
11,200.00
12,250.00
2
50101634 - Fruta fresca
2.3.1.1.01
LIMONES
500
UD
21
22
11,000.00
0.00
0.00
0.00
10,500.00
11,000.00
3
50101634 - Fruta fresca
2.3.1.1.01
MELON
75
UD
247
224
16,800.00
0.00
0.00
0.00
18,525.00
16,800.00
4
50101634 - Fruta fresca
2.3.1.1.01
NARANJA AGRIA
250
UD
16.5
33
8,250.00
0.00
0.00
0.00
4,125.00
8,250.00
5
50101634 - Fruta fresca
2.3.1.1.01
PIÑAS
125
UD
185
200
25,000.00
0.00
0.00
0.00
23,125.00
25,000.00
6
50101634 - Fruta fresca
2.3.1.1.01
SANDIA
25
UD
609
550
13,750.00
0.00
0.00
0.00
15,225.00
13,750.00
9
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
ANIS ESTRELLA
5
LB
392
523
2,615.00
0.00
0.00
0.00
1,960.00
2,615.00
10
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
ANIS
5
LB
268
274
1,370.00
0.00
0.00
0.00
1,340.00
1,370.00
11
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
MALAGUETA
5
LB
481
523
2,615.00
0.00
0.00
0.00
2,405.00
2,615.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/5/2026_5_51 p.m..Pdf
Download
EG1784290290450oN55i.pdf
EG1784290290450oN55i.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,650.00
DOP
Budget Appropriation Value
93,650.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
93,650.00
DOP
93,650.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
93,650.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784290290450oN55i
1
93,650.00
DOP
Aprobado
Link