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.833604   Contract reference HRJPP-2024-00083   Contract description: ADQUISICION DE DESPENSA.   Type of Contract Goods   Contract Start: 11/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 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-01-ComprasMenores   Request Reference HRJPP-DAF-CM-2024-0016   Request Title ADQUISICION DE DESPENSA.   Description ADQUISICION DE DESPENSA.   Business Operation ALIMENTOS   Reply Reference OFERTA PINA_EXT   Type of Contract GoodsDominicana   Contract Value 635,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 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   Back To Top     1   DO1.PCCNTR.1790106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,000.00 0.00 0.00 0.00 466,500.00 635,000.00         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 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 AJI CUBANELA 500 LB 60 65 32,500.00 0.00 0.00 0.00 30,000.00 32,500.00         2 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 APIO 50 LB 120 50 2,500.00 0.00 0.00 0.00 6,000.00 2,500.00         3 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 PEPINO 450 UD 20 40 18,000.00 0.00 0.00 0.00 9,000.00 18,000.00         4 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 PIGMENTO MORROM 300 LB 80 125 37,500.00 0.00 0.00 0.00 24,000.00 37,500.00         5 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 TOMATES BARCELO 500 LB 70 65 32,500.00 0.00 0.00 0.00 35,000.00 32,500.00         6 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 TOMATES ENSALADA 400 LB 60 70 28,000.00 0.00 0.00 0.00 24,000.00 28,000.00         7 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 VAINITAS CHINA 100 LB 30 100 10,000.00 0.00 0.00 0.00 3,000.00 10,000.00         8 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 VERDURAS 50 LB 80 125 6,250.00 0.00 0.00 0.00 4,000.00 6,250.00         9 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 ZANAHORIA 450 LB 30 55 24,750.00 0.00 0.00 0.00 13,500.00 24,750.00         10 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 BROCOLI 300 LB 80 100 30,000.00 0.00 0.00 0.00 24,000.00 30,000.00         11 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 REMOLACHA 100 LB 50 75 7,500.00 0.00 0.00 0.00 5,000.00 7,500.00         12 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 LECHUGA REPOLLADA 450 LB 40 65 29,250.00 0.00 0.00 0.00 18,000.00 29,250.00         13 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 REPOLLO 60 UD 120 150 9,000.00 0.00 0.00 0.00 7,200.00 9,000.00         14 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 PIÑA 40 UD 50 100 4,000.00 0.00 0.00 0.00 2,000.00 4,000.00         15 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 LECHOZA 20 UD 90 125 2,500.00 0.00 0.00 0.00 1,800.00 2,500.00         16 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 TAYOTA 450 UD 20 45 20,250.00 0.00 0.00 0.00 9,000.00 20,250.00         17 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 CEBOLLA 450 LB 60 80 36,000.00 0.00 0.00 0.00 27,000.00 36,000.00         18 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 PAPAS 800 LB 35 70 56,000.00 0.00 0.00 0.00 28,000.00 56,000.00         19 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 AUYAMA 400 LB 50 50 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         20 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 ÑAME PIPIOTA 1,000 LB 60 65 65,000.00 0.00 0.00 0.00 60,000.00 65,000.00         21 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 ÑAME 1,300 LB 50 70 91,000.00 0.00 0.00 0.00 65,000.00 91,000.00         22 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 YUCA 800 LB 30 40 32,000.00 0.00 0.00 0.00 24,000.00 32,000.00         23 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 BATATA 900 LB 30 45 40,500.00 0.00 0.00 0.00 27,000.00 40,500.00 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 ACTA 0016.pdf ACTA 0016.pdf Download CERTIFICACION CM 0016.pdf CERTIFICACION CM 0016.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2024_1_18 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 635,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 635,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   635,000.00 635,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0016 1 635,000.00  DOP Vencido CERTIFICACION CM 0016.pdf