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.993953
Contract reference
HRJPP-2023-00536
Contract description:
DESPENSA
Type of Contract
Goods
Contract Start:
18/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRJPP-UC-CD-2023-0417
Request Title
DESPENSA
Description
DESPENSA
Business Operation
HOSPITAL REGIONAL JUAN PABLO PINA
Reply Reference
DESPENSA_EXT
Type of Contract
GoodsDominicana
Contract Value
193,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2025 14:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1715859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,250.00
0.00
0.00
0.00
193,250.00
193,250.00
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
TOMATES BARCELO
600
LB
65
65
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
TOMATE DE ENSALADA
500
LB
70
70
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
3
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
VAINITAS
90
PAQ
100
100
9,000.00
0.00
0.00
0.00
9,000.00
9,000.00
4
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
VERDURAS
50
PAQ
200
200
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
5
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
ZANAHORIA
450
LB
65
65
29,250.00
0.00
0.00
0.00
29,250.00
29,250.00
6
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
BROCOLI
250
UD
120
120
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
7
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
REMOLACHA
100
LB
50
50
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
8
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
LECHUGA REPOLLADA
400
UD
60
60
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
9
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
REPOLLO
60
UD
200
200
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
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
CERTIFICACION 00417.pdf
CERTIFICACION 00417.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2023_4_42 p.m..Pdf
Download
Orden de Compras_29_11_2023_4_42 p.m..Pdf
Orden de Compras_29_11_2023_4_42 p.m..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
193,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
193,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
193,250.00
193,250.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-00417
1
193,250.00
DOP
Vencido
CERTIFICACION 00417.pdf
2025
2025-0417
2
193,250.00
DOP
Vencido
CERTIFICACION 00417.pdf