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.658380   Contract reference HRJPP-2022-00312   Contract description: ALIMENTOS   Type of Contract Goods   Contract Start: 06/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 11:00:00 ((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 HRJPP-UC-CD-2022-0219   Request Title DESPENSA   Description DESPENSA   Business Operation ALIMENTOS   Reply Reference DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 158,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 11:00:00 ((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.1413513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,940.00 0.00 0.00 0.00 158,940.00 158,940.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 18 PAQ 600 600 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 FIDEO 3 PAQ 440 440 1,320.00 0.00 0.00 0.00 1,320.00 1,320.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GALLETAS HATUEY 24 PAQ 205 205 4,920.00 0.00 0.00 0.00 4,920.00 4,920.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 HARINA EL NEGRITO 3 CAJ 3,300 3,300 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MALAGUETA 5 LB 340 340 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MAYONEZA 1 CAJ 3,400 3,400 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 SARDINAS 6 CAJ 2,200 2,200 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TUNA CHERRY 20 CAJ 2,000 2,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ANIS 6 LB 175 175 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CARNATION 8 CAJ 3,800 3,800 30,400.00 0.00 0.00 0.00 30,400.00 30,400.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TRIGO 2 CAJ 2,800 2,800 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MAIZ 5 CAJ 2,150 2,150 10,750.00 0.00 0.00 0.00 10,750.00 10,750.00         13 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CANELA 10 LB 325 325 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         14 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ARENQUE 3 CAJ 4,200 4,200 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MOSTACHOLIS 3 PAQ 430 430 1,290.00 0.00 0.00 0.00 1,290.00 1,290.00         16 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GALLETAS CLUB MAX 3 CAJ 1,600 1,600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 HARINA DE MAIZ 3 PAQ 1,320 1,320 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00 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_6/9/2022_2_49 p.m..Pdf Download CERTIFICACION 00219.pdf CERTIFICACION 00219.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 158,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 158,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   158,940.00 158,940.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-00218 1 158,940.00  DOP Vencido CERTIFICACION 00219.pdf