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.870339
Contract reference
HRJPP-2023-00311
Contract description:
DESPENSA
Type of Contract
Goods
Contract Start:
10/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 18:00:00
((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
HRJPP-UC-CD-2023-0251
Request Title
DESPENSA
Description
DESPENSA
Business Operation
ALIMENTOS
Reply Reference
DESPENSA_EXT
Type of Contract
GoodsDominicana
Contract Value
182,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2024 18:00:00
((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
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1
DO1.PCCNTR.1627611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,000.00
0.00
0.00
0.00
182,000.00
182,000.00
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
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
AJI CUBANELA
1,000
LB
65
65
65,000.00
0.00
0.00
0.00
65,000.00
65,000.00
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
LECHOSA
20
UD
150
150
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PEPINO
600
UD
35
35
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
4
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PIMENTO MORRON
600
LB
100
100
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
5
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PIÑA
60
UD
100
100
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
6
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
TAYOTA
600
UD
45
45
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2023_2_23 p.m..Pdf
Download
CERTIFICACION 00251.pdf
CERTIFICACION 00251.pdf
Download
ORDEN DE COMPRAS SERVICIOS O CONTRATO 0251.PDF
ORDEN DE COMPRAS SERVICIOS O CONTRATO 0251.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
182,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
2024-0251
182,000.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0251
1
182,000.00
DOP
Vencido
CERTIFICACION 00251.pdf