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.900241   Contract reference HRJPP-2024-00118   Contract description: ADQUISICION DE DESPENSA.   Type of Contract Goods   Contract Start: 04/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0026   Request Title ADQUISICION DE DESPENSA.   Description ADQUISICION DE DESPENSA.   Business Operation ALIMENTOS   Reply Reference HRJPP-DAF-CM-2024-0026   Type of Contract GoodsDominicana   Contract Value 395,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 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.1809619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,330.00 0.00 0.00 0.00 654,200.00 395,330.00         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 AJI CUBANELA 200 LB 65 26 5,200.00 0.00 0 0.00 0.00 13,000.00 5,200.00         11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 APIO 50 LB 50 32.5 1,625.00 0.00 0 0.00 0.00 2,500.00 1,625.00         3 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PEPINO 350 UD 40 19.5 6,825.00 0.00 0 0.00 0.00 14,000.00 6,825.00         4 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PIGMENTO MORRON 250 LB 125 91 22,750.00 0.00 0 0.00 0.00 31,250.00 22,750.00         5 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TOMATES BARCELO 400 LB 65 26 10,400.00 0.00 0 0.00 0.00 26,000.00 10,400.00         7 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TOMATES ENSALADAS 350 LB 70 39 13,650.00 0.00 0 0.00 0.00 24,500.00 13,650.00         8 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 VAINITAS CHINA 70 LB 100 65 4,550.00 0.00 0 0.00 0.00 7,000.00 4,550.00         9 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 VERDURAS 50 LB 125 78 3,900.00 0.00 0 0.00 0.00 6,250.00 3,900.00         10 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 ZANAHORIA 400 LB 55 32.5 13,000.00 0.00 0 0.00 0.00 22,000.00 13,000.00         11 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BROCOLI 200 LB 100 52 10,400.00 0.00 0 0.00 0.00 20,000.00 10,400.00         12 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 REMOLACHA 100 LB 75 36.4 3,640.00 0.00 0 0.00 0.00 7,500.00 3,640.00         13 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LECHUGA REPOLLADA 400 LB 65 32.5 13,000.00 0.00 0 0.00 0.00 26,000.00 13,000.00         14 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 REPOLLO 50 UD 150 104 5,200.00 0.00 0 0.00 0.00 7,500.00 5,200.00         15 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PIÑA 35 UD 40 65 2,275.00 0.00 0 0.00 0.00 1,400.00 2,275.00         16 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LECHOZA 20 UD 125 117 2,340.00 0.00 0 0.00 0.00 2,500.00 2,340.00         17 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TAYOTA 400 UD 45 26 10,400.00 0.00 0 0.00 0.00 18,000.00 10,400.00         18 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 CEBOLLA 400 LB 80 71.5 28,600.00 0.00 0 0.00 0.00 32,000.00 28,600.00         19 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PAPAS 750 LB 60 41.6 31,200.00 0.00 0 0.00 0.00 45,000.00 31,200.00         20 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 AUYAMA 400 LB 50 32.5 13,000.00 0.00 0 0.00 0.00 20,000.00 13,000.00         21 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 ÑAME 1,100 LB 70 48.1 52,910.00 0.00 0 0.00 0.00 77,000.00 52,910.00         22 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PIPIOTA 1,000 LB 65 55.9 55,900.00 0.00 0 0.00 0.00 65,000.00 55,900.00         23 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 YUCA 750 LB 40 26 19,500.00 0.00 0 0.00 0.00 30,000.00 19,500.00         11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BATATA 850 LB 35 28.6 24,310.00 0.00 0 0.00 0.00 29,750.00 24,310.00         11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PLATANO 1,400 UD 35 23.4 32,760.00 0.00 0 0.00 0.00 49,000.00 32,760.00         11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 GUINEO 75 UD 650 6.5 487.50 0.00 0 0.00 0.00 48,750.00 487.50         27 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 RULOS 35 UD 575 6.5 227.50 0.00 0 0.00 0.00 20,125.00 227.50         28 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BERENGENA 150 UD 35 26 3,900.00 0.00 0 0.00 0.00 5,250.00 3,900.00         29 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 MOLONDRON 65 LB 45 52 3,380.00 0.00 0 0.00 0.00 2,925.00 3,380.00 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 0026.pdf ACTA 0026.pdf Download CERTIFICACION CM 0026.pdf CERTIFICACION CM 0026.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2024_5_31 p.m..Pdf Download Orden de Compras_12_4_2024_5_31 p.m..Pdf Orden de Compras_12_4_2024_5_31 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 395,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 395,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   395,330.00 395,330.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0026 1 395,330.00  DOP Vencido CERTIFICACION CM 0026.pdf