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.657241   Contract reference HRJPP-2022-00297   Contract description: VEGETALES   Type of Contract Goods   Contract Start: 01/09/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 16:10:00 ((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-01-ComprasMenores   Request Reference HRJPP-DAF-CM-2022-0048   Request Title DESPENSA   Description AQUISICION DE VEGETALES, ALIMENTOS   Business Operation ALIMENTOS   Reply Reference HRJPP-DAF-CM-2022-0048 Ensalada_EXT   Type of Contract GoodsDominicana   Contract Value 253,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,100.00 0.00 0.00 0.00 350,175.00 253,100.00         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 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 AJI CUBANELA 300 LB 40 40 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         2 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 APIO 40 LB 25 25 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 AUYAMA 400 LB 25 25 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BERENGENAS 200 UD 15 15 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         5 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 CEBOLLA 450 LB 50 50 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         6 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 CHINOLAS 300 UD 12 12 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         7 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 GUINEO 40 PAQ 350 350 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         8 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LECHOZA 20 UD 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         9 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 MOLONDRON 50 LB 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         10 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 ÑAME 800 LB 40 40 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         11 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PAPA 600 LB 30 30 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         12 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PEPINO 200 UD 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         13 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PIGMIENTO MORRON 150 LB 90 90 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         14 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PIÑA 40 UD 60 60 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         15 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PLATANO VERDES 500 UD 18 18 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         16 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TAYOTAS 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         17 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TOMATES BARCELO 350 LB 20 20 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         18 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TOMATES ENSALADAS 350 LB 40 40 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         19 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 VAINITAS CHINA 30 LB 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         20 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 VERDURAS 40 LB 50 50 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         21 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YAUTIA 600 LB 40 3 1,800.00 0.00 0.00 0.00 24,000.00 1,800.00         22 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YUCA 500 LB 25 25 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         23 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 ZANAHORIA 350 LB 35 35 12,250.00 0.00 0.00 0.00 12,250.00 12,250.00         24 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 MELON 30 UD 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         25 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BROCOLI 200 LB 60 60 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         26 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 REMOLACHA 100 LB 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         27 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LIMON 100 UD 5 5 500.00 0.00 0.00 0.00 500.00 500.00         28 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 NARANJA 300 UD 10 10 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         29 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 SANDIA 7 UD 300 300 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         30 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BATATA 500 LB 25 25 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         31 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 RULO 15 PAQ 400 400 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         32 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LECHUGA REPOLLADA 200 LB 30 30 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         33 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 REPOLLO 25 UD 3,125 130 3,250.00 0.00 0.00 0.00 78,125.00 3,250.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/9/2022_7_56 p.m..Pdf Download ACTA DE ADJUDICACION 0048.pdf ACTA DE ADJUDICACION 0048.pdf Download CERTIFICACION 0048.pdf CERTIFICACION 0048.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 253,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 253,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   253,100.00 253,100.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0048 1 253,100.00  DOP Vencido CERTIFICACION 0048.pdf