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.674181   Contract reference HOSPNEYARIAS-2022-01027   Contract description: MERCADO   Type of Contract Goods   Contract Start: 24/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2022-0497   Request Title MERCADO   Description MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference FEBRILA _EXT   Type of Contract GoodsDominicana   Contract Value 325,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.1447307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,704.00 0.00 0.00 0.00 330,000.00 325,704.00         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 morrón 100 LB 95 75 7,500.00 0.00 0.00 0.00 9,500.00 7,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cubanela 60 LB 60.93 52 3,120.00 0.00 0.00 0.00 3,655.80 3,120.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 20 LB 50 41 820.00 0.00 0.00 0.00 1,000.00 820.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 100 LB 50 47 4,700.00 0.00 0.00 0.00 5,000.00 4,700.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 200 UD 30 25 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 80 LB 58 52 4,160.00 0.00 0.00 0.00 4,640.00 4,160.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 150 LB 75 70 10,500.00 0.00 0.00 0.00 11,250.00 10,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 16 PAQ 98 90 1,440.00 0.00 0.00 0.00 1,568.00 1,440.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 80 LB 60 55 4,400.00 0.00 0.00 0.00 4,800.00 4,400.00         10 50101634 - Fruta fresca 2.3.1.1.01 Guineo verde 4,000 UD 6 5 20,000.00 0.00 0.00 0.00 24,000.00 20,000.00         11 50131606 - Huevos frescos 2.3.1.1.01 Huevo 100 PAQ 255 235 23,500.00 0.00 0.00 0.00 25,500.00 23,500.00         12 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 40 UD 90 85 3,400.00 0.00 0.00 0.00 3,600.00 3,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 150 LB 45 43 6,450.00 0.00 0.00 0.00 6,750.00 6,450.00         14 50101634 - Fruta fresca 2.3.1.1.01 Limón 100 LB 75 70 7,000.00 0.00 0.00 0.00 7,500.00 7,000.00         15 50101634 - Fruta fresca 2.3.1.1.01 Melón 40 UD 95 90 3,600.00 0.00 0.00 0.00 3,800.00 3,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Molondrones 90 LB 48 45 4,050.00 0.00 0.00 0.00 4,320.00 4,050.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ñame 800 LB 50 52 41,600.00 0.00 0.00 0.00 40,000.00 41,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 1,000 LB 35 37 37,000.00 0.00 0.00 0.00 35,000.00 37,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 100 UD 25 25 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         20 50101634 - Fruta fresca 2.3.1.1.01 Piña 40 UD 75 90 3,600.00 0.00 0.00 0.00 3,000.00 3,600.00         21 50101634 - Fruta fresca 2.3.1.1.01 Plátano verde 1,000 UD 22 22 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 16 PAQ 150 140 2,240.00 0.00 0.00 0.00 2,400.00 2,240.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 80 UD 25 25 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate 100 LB 45 47 4,700.00 0.00 0.00 0.00 4,500.00 4,700.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 16 PAQ 90 85 1,360.00 0.00 0.00 0.00 1,440.00 1,360.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía 1,200 LB 55 59 70,800.00 0.00 0.00 0.00 66,000.00 70,800.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 180 LB 35 40 7,200.00 0.00 0.00 0.00 6,300.00 7,200.00         28 50101634 - Fruta fresca 2.3.1.1.01 Chinola 40 LB 70 60 2,400.00 0.00 0.00 0.00 2,800.00 2,400.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jengibre 30 LB 130 180 5,400.00 0.00 0.00 0.00 3,900.00 5,400.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de limoncillo 12 PAQ 148 147 1,764.00 0.00 0.00 0.00 1,776.00 1,764.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de limoncillo 60 UD 100 100 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 90 LB 27.78 25 2,250.00 0.00 0.00 0.00 2,500.20 2,250.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Trigo 50 LB 100 65 3,250.00 0.00 0.00 0.00 5,000.00 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_24/10/2022_2_05 p.m..Pdf Download AP 4221 MERCADO.pdf AP 4221 MERCADO.pdf Download Acta de Adjudicacion FEBRILA 2022 0497.docx Acta de Adjudicacion FEBRILA 2022 0497.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 325,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 325,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 325,704.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4221 1 325,704.00  DOP Vencido AP 4221 MERCADO.pdf