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.872466
Contract reference
HRJPP-2023-00607
Contract description:
DESPENSA
Type of Contract
Goods
Contract Start:
17/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 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-2023-0468
Request Title
DESPENSA
Description
DESPENSA
Business Operation
ALIMENTOS
Reply Reference
COT PINA_EXT
Type of Contract
GoodsDominicana
Contract Value
180,187.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1744417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,187.50
0.00
0.00
0.00
180,187.50
180,187.50
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
600
LB
97.5
97.5
58,500.00
0.00
0.00
0.00
58,500.00
58,500.00
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
APIO
75
LB
52.5
52.5
3,937.50
0.00
0.00
0.00
3,937.50
3,937.50
3
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
CEBOLLA
600
LB
97.5
97.5
58,500.00
0.00
0.00
0.00
58,500.00
58,500.00
4
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
LECHOSA
35
UD
150
150
5,250.00
0.00
0.00
0.00
5,250.00
5,250.00
5
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
PAPA
800
LB
67.5
67.5
54,000.00
0.00
0.00
0.00
54,000.00
54,000.00
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 00468.pdf
CERTIFICACION 00468.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2023_1_25 p.m..Pdf
Download
ORDEN DE COMPRAS SERVICIO O CONTRATO 0468.PDF
ORDEN DE COMPRAS SERVICIO O CONTRATO 0468.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
180,187.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
180,187.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
2024-0468
180,187.50
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0468
1
180,187.50
DOP
Vencido
CERTIFICACION 00468.pdf