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.727966   Contract reference HOSPNEYARIAS-2023-00296   Contract description: MERCADO   Type of Contract Goods   Contract Start: 12/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0140   Request Title MERCADO   Description MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference FEBRILA _EXT   Type of Contract GoodsDominicana   Contract Value 399,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1557527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,000.00 0.00 0.00 0.00 419,030.00 399,000.00         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 150 LB 86 85 12,750.00 0.00 0.00 0.00 12,900.00 12,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cubanela 70 LB 56 55 3,850.00 0.00 0.00 0.00 3,920.00 3,850.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 40 LB 46 45 1,800.00 0.00 0.00 0.00 1,840.00 1,800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 150 LB 42 40 6,000.00 0.00 0.00 0.00 6,300.00 6,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 300 UD 32 30 9,000.00 0.00 0.00 0.00 9,600.00 9,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 100 LB 56 55 5,500.00 0.00 0.00 0.00 5,600.00 5,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 30 PAQ 92 90 2,700.00 0.00 0.00 0.00 2,760.00 2,700.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 100 LB 56 55 5,500.00 0.00 0.00 0.00 5,600.00 5,500.00         9 50101634 - Fruta fresca 2.3.1.1.01 Guineo verde 4,000 UD 8 6 24,000.00 0.00 0.00 0.00 32,000.00 24,000.00         10 50131606 - Huevos frescos 2.3.1.1.01 Huevo 100 PAQ 238 235 23,500.00 0.00 0.00 0.00 23,800.00 23,500.00         11 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 40 UD 92 90 3,600.00 0.00 0.00 0.00 3,680.00 3,600.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 150 LB 46 45 6,750.00 0.00 0.00 0.00 6,900.00 6,750.00         13 50101634 - Fruta fresca 2.3.1.1.01 Melón 40 UD 96 95 3,800.00 0.00 0.00 0.00 3,840.00 3,800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Molondrón 50 LB 46 45 2,250.00 0.00 0.00 0.00 2,300.00 2,250.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ñame 1,500 LB 56 55 82,500.00 0.00 0.00 0.00 84,000.00 82,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 1,200 LB 42 40 48,000.00 0.00 0.00 0.00 50,400.00 48,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 100 UD 28 27 2,700.00 0.00 0.00 0.00 2,800.00 2,700.00         18 50101634 - Fruta fresca 2.3.1.1.01 Piña 40 UD 92 90 3,600.00 0.00 0.00 0.00 3,680.00 3,600.00         19 50101634 - Fruta fresca 2.3.1.1.01 Plátano verde 1,200 UD 25 23 27,600.00 0.00 0.00 0.00 30,000.00 27,600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 20 PAQ 142 140 2,800.00 0.00 0.00 0.00 2,840.00 2,800.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 100 UD 29 28 2,800.00 0.00 0.00 0.00 2,900.00 2,800.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate 100 LB 47 45 4,500.00 0.00 0.00 0.00 4,700.00 4,500.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 20 PAQ 86 85 1,700.00 0.00 0.00 0.00 1,720.00 1,700.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía 800 LB 62 60 48,000.00 0.00 0.00 0.00 49,600.00 48,000.00         25 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Hoja de limoncillo 20 PAQ 130 125 2,500.00 0.00 0.00 0.00 2,600.00 2,500.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 200 LB 42 40 8,000.00 0.00 0.00 0.00 8,400.00 8,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 Chinola 40 LB 72 70 2,800.00 0.00 0.00 0.00 2,880.00 2,800.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 80 UD 96 95 7,600.00 0.00 0.00 0.00 7,680.00 7,600.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 200 LB 72 70 14,000.00 0.00 0.00 0.00 14,400.00 14,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 Limón 75 LB 82 80 6,000.00 0.00 0.00 0.00 6,150.00 6,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 100 LB 26 25 2,500.00 0.00 0.00 0.00 2,600.00 2,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 120 LB 172 170 20,400.00 0.00 0.00 0.00 20,640.00 20,400.00 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_10/4/2023_7_09 p.m..Pdf Download Acta de Adjudicacion MERCADO 0140.docx Acta de Adjudicacion MERCADO 0140.docx Download certificación de existencia de fondos PRODUCTOS SECOS.docx certificación de existencia de fondos PRODUCTOS SECOS.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 399,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 399,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 399,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681306769785AEtDl 1 399,000.00  DOP Vencido Link