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.839040   Contract reference HOSPNEYARIAS-2024-00289   Contract description: MERCADO   Type of Contract Goods   Contract Start: 03/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2024-0158   Request Title MERCADO   Description MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference FEBRILA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 444,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,350.00 0.00 0.00 0.00 493,700.00 444,350.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón 90 LB 100 95 8,550.00 0.00 0.00 0.00 9,000.00 8,550.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 30 LB 50 45 1,350.00 0.00 0.00 0.00 1,500.00 1,350.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 20 PAQ 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo verde 5,000 UD 10 6 30,000.00 0.00 0.00 0.00 50,000.00 30,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 300 UD 45 40 12,000.00 0.00 0.00 0.00 13,500.00 12,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Huevo 160 PAQ 265 265 42,400.00 0.00 0.00 0.00 42,400.00 42,400.00         7 50101634 - Fruta fresca 2.3.1.1.01 Piña 40 LB 75 75 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de limoncillo 10 PAQ 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 Chinola 40 LB 85 80 3,200.00 0.00 0.00 0.00 3,400.00 3,200.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 60 UD 155 150 9,000.00 0.00 0.00 0.00 9,300.00 9,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano verde 3,000 UD 30 22 66,000.00 0.00 0.00 0.00 90,000.00 66,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada 100 LB 65 60 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ñame 1,300 LB 65 65 84,500.00 0.00 0.00 0.00 84,500.00 84,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 80 UD 30 30 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 50 LB 70 70 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 800 LB 50 50 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Melón 40 UD 100 95 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 160 LB 55 50 8,000.00 0.00 0.00 0.00 8,800.00 8,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cubanela 60 LB 60 55 3,300.00 0.00 0.00 0.00 3,600.00 3,300.00         20 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 20 UD 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         21 50101634 - Fruta fresca 2.3.1.1.01 Limón 40 LB 90 85 3,400.00 0.00 0.00 0.00 3,600.00 3,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 100 LB 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía blanca 1,400 LB 65 65 91,000.00 0.00 0.00 0.00 91,000.00 91,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 10 PAQ 150 150 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 100 UD 35 30 3,000.00 0.00 0.00 0.00 3,500.00 3,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jengibre 50 LB 220 215 10,750.00 0.00 0.00 0.00 11,000.00 10,750.00 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 DE FONDOS MERCADO.docx CERTIFICACION DE FONDOS MERCADO.docx Download Contract Technical Document Mappings Orden de Compras_27/3/2024_3_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 444,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 444,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 444,350.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711986215034q3taR 1 444,350.00  DOP Vencido Link