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.844643   Contract reference HOSPNEYARIAS-2024-00349   Contract description: MERCADO   Type of Contract Goods   Contract Start: 23/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0173   Request Title MERCADO   Description MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference FEBRILA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 716,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1811950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,220.00 0.00 0.00 0.00 782,130.00 716,220.00         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 150 LB 100 95 14,250.00 0.00 0.00 0.00 15,000.00 14,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 40 LB 50 45 1,800.00 0.00 0.00 0.00 2,000.00 1,800.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 250 LB 45 40 10,000.00 0.00 0.00 0.00 11,250.00 10,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo verde 8,000 UD 10 6 48,000.00 0.00 0.00 0.00 80,000.00 48,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Huevo 150 PAQ 265 265 39,750.00 0.00 0.00 0.00 39,750.00 39,750.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Piña 60 UD 80 75 4,500.00 0.00 0.00 0.00 4,800.00 4,500.00         7 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         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Chinola 100 LB 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 100 UD 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano verde 2,000 UD 25 22 44,000.00 0.00 0.00 0.00 50,000.00 44,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada 200 LB 60 60 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ñame 2,000 LB 70 65 130,000.00 0.00 0.00 0.00 140,000.00 130,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 200 UD 35 30 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 150 LB 70 70 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 1,500 LB 50 50 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         16 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         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 400 LB 50 50 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cubanela 100 LB 60 55 5,500.00 0.00 0.00 0.00 6,000.00 5,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechosa 60 UD 90 85 5,100.00 0.00 0.00 0.00 5,400.00 5,100.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limón 150 LB 85 85 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 800 LB 30 30 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía blanca 2,000 LB 70 65 130,000.00 0.00 0.00 0.00 140,000.00 130,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 30 PAQ 150 150 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 150 UD 35 30 4,500.00 0.00 0.00 0.00 5,250.00 4,500.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 30 PAQ 100 100 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli 150 LB 45 41 6,150.00 0.00 0.00 0.00 6,750.00 6,150.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 30 PAQ 95 95 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 150 LB 50 48 7,200.00 0.00 0.00 0.00 7,500.00 7,200.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 200 LB 40 40 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Trigo 100 LB 90 85 8,500.00 0.00 0.00 0.00 9,000.00 8,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Anis estrella 20 LB 430 425 8,500.00 0.00 0.00 0.00 8,600.00 8,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Canela 15 LB 430 425 6,375.00 0.00 0.00 0.00 6,450.00 6,375.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de manzanilla 5 LB 400 400 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Orégano entero 10 LB 230 225 2,250.00 0.00 0.00 0.00 2,300.00 2,250.00         35 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         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 60 LB 180 180 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Alba aca 2 PAQ 65 60 120.00 0.00 0.00 0.00 130.00 120.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Uvas 7 PAQ 450 450 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Fresas 5 PAQ 130 125 625.00 0.00 0.00 0.00 650.00 625.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 150 UD 45 40 6,000.00 0.00 0.00 0.00 6,750.00 6,000.00 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_16/4/2024_7_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 716,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 716,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 716,220.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17135361373411Gq9h 1 716,220.00  DOP Vencido Link