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.859050   Contract reference HOSPNEYARIAS-2024-00502   Contract description: MERCADO   Type of Contract Goods   Contract Start: 06/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0242   Request Title MERCADO   Description MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference FEBRILA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 457,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((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.1840732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,570.00 0.00 0.00 0.00 606,770.00 457,570.00         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 75 11,250.00 0.00 0.00 0.00 15,000.00 11,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 30 LB 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 200 LB 45 30 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineo verde 7,000 UD 10 5 35,000.00 0.00 0.00 0.00 70,000.00 35,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Piña 80 LB 75 75 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de limoncillo 10 LB 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Chinola 20 LB 80 80 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Huevo 150 PAQ 265 230 34,500.00 0.00 0.00 0.00 39,750.00 34,500.00         10 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         11 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 Repollo 100 UD 150 100 10,000.00 0.00 0.00 0.00 15,000.00 10,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada 100 LB 60 40 4,000.00 0.00 0.00 0.00 6,000.00 4,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ñame 1,500 LB 65 50 75,000.00 0.00 0.00 0.00 97,500.00 75,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 200 LB 30 25 5,000.00 0.00 0.00 0.00 6,000.00 5,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 200 LB 70 70 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 1,500 LB 55 32 48,000.00 0.00 0.00 0.00 82,500.00 48,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Melón 80 UD 95 95 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 250 LB 55 50 12,500.00 0.00 0.00 0.00 13,750.00 12,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji cubanela 50 LB 55 45 2,250.00 0.00 0.00 0.00 2,750.00 2,250.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechosa 80 LB 85 85 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Limón 100 LB 85 60 6,000.00 0.00 0.00 0.00 8,500.00 6,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 1,200 LB 35 25 30,000.00 0.00 0.00 0.00 42,000.00 30,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía blanca 500 LB 70 48 24,000.00 0.00 0.00 0.00 35,000.00 24,000.00         24 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         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 150 LB 35 25 3,750.00 0.00 0.00 0.00 5,250.00 3,750.00         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 300 LB 40 35 10,500.00 0.00 0.00 0.00 12,000.00 10,500.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Anis estrella 20 LB 425 425 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Canela 15 LB 425 425 6,375.00 0.00 0.00 0.00 6,375.00 6,375.00         32 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         33 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         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Alba aca 2 PAQ 60 60 120.00 0.00 0.00 0.00 120.00 120.00         35 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         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Fresas 5 PAQ 125 125 625.00 0.00 0.00 0.00 625.00 625.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jengibre 50 LB 215 215 10,750.00 0.00 0.00 0.00 10,750.00 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_3/6/2024_7_21 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 457,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 457,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 457,570.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717605618967DOdc7 1 457,570.00  DOP Vencido Link