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.1106692   Contract reference HRJPP-2023-00549   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 10/06/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 18:00:00 ((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-2023-0429   Request Title DESPENSA   Description DESPENSA   Business Operation ALIMENTOS   Reply Reference DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 216,600.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720594 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,661.09 0.00 0.00 17,939.00 198,661.09 216,600.09         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 10161501 - Aceitunos 2.6.7.9.01 TUNA 9 CAJ 6,610.17 6,610.17 59,491.53 0.00 0.00 18 10,708.48 59,491.53 70,200.01         2 10161501 - Aceitunos 2.6.7.9.01 ANIS 4 LB 300 300 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         3 10161501 - Aceitunos 2.6.7.9.01 LECHE CARNATION 10 CAJ 4,370 4,370 43,700.00 0.00 0.00 0.00 43,700.00 43,700.00         3 10161501 - Aceitunos 2.6.7.9.01 TRIGO 1 CAJ 2,600 2,600 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         4 10161501 - Aceitunos 2.6.7.9.01 LATAS DE MAIZ 10 CAJ 1,864.41 1,864.41 18,644.10 0.00 0.00 18 3,355.94 18,644.10 22,000.04         5 10161501 - Aceitunos 2.6.7.9.01 CANELA 10 LB 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         6 10161501 - Aceitunos 2.6.7.9.01 ARENQUE 3 CAJ 3,300 3,300 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         10161501 - Aceitunos 2.6.7.9.01 MOSTACHOLIS 7 PAQ 500 500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         8 10161501 - Aceitunos 2.6.7.9.01 GALLETA CLUB MAX 2 CAJ 1,440.68 1,440.68 2,881.36 0.00 0.00 18 518.64 2,881.36 3,400.00         9 10161501 - Aceitunos 2.6.7.9.01 HARINA DE MAIZ 4 PAQ 1,300 1,300 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         10 10161501 - Aceitunos 2.6.7.9.01 LECHE DE COCO 10 CAJ 1,864.41 1,864.41 18,644.10 0.00 0.00 18 3,355.94 18,644.10 22,000.04         11 10161501 - Aceitunos 2.6.7.9.01 MAICERA 6 CAJ 4,900 4,900 29,400.00 0.00 0.00 0.00 29,400.00 29,400.00 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 CERTIFICACION 00429.pdf CERTIFICACION 00429.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2023_3_35 p.m..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 216,600.09 DOP Budget Appropriation Value 216,600.09 DOP Account Value Annual Availability 2.6.7.9.01 216,600.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 216,600.09  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2023-0429 2 216,600.09  DOP Aprobado CERTIFICACION 00429.pdf