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.867839   Contract reference HRJPP-2024-00228   Contract description: ADQUISICION DE ALIMENTOS.   Type of Contract Goods   Contract Start: 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-2024-0048   Request Title ADQUISICION DE ALIMENTOS.   Description ADQUISICION DE ALIMENTOS.   Business Operation ALIMENTOS   Reply Reference HRJPP-DAF-CM-2024-0048   Type of Contract GoodsDominicana   Contract Value 222,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1856236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,840.00 0.00 0.00 0.00 222,150.00 222,840.00         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 50101634 - Fruta fresca 2.3.1.1.01 AJI CUBANELA 350 LB 30 36 12,600.00 0.00 0 0.00 0.00 10,500.00 12,600.00         50101634 - Fruta fresca 2.3.1.1.01 APIO 50 LB 35 48 2,400.00 0.00 0 0.00 0.00 1,750.00 2,400.00         50101634 - Fruta fresca 2.3.1.1.01 PEPINO 450 UD 20 18 8,100.00 0.00 0 0.00 0.00 9,000.00 8,100.00         50101634 - Fruta fresca 2.3.1.1.01 PIGMIENTO MORRON 250 LB 90 84 21,000.00 0.00 0 0.00 0.00 22,500.00 21,000.00         50101634 - Fruta fresca 2.3.1.1.01 TOMATES BARCELO 500 LB 30 24 12,000.00 0.00 0 0.00 0.00 15,000.00 12,000.00         50101634 - Fruta fresca 2.3.1.1.01 TOMATES ENSALADAS 400 LB 40 36 14,400.00 0.00 0 0.00 0.00 16,000.00 14,400.00         7 50101634 - Fruta fresca 2.3.1.1.01 VAINITAS CHINA 100 LB 65 66 6,600.00 0.00 0 0.00 0.00 6,500.00 6,600.00         8 50101634 - Fruta fresca 2.3.1.1.01 VERDURAS 50 LB 75 108 5,400.00 0.00 0 0.00 0.00 3,750.00 5,400.00         9 50101634 - Fruta fresca 2.3.1.1.01 ZANAHORIA 400 LB 33 38.4 15,360.00 0.00 0 0.00 0.00 13,200.00 15,360.00         10 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI 300 LB 52 48 14,400.00 0.00 0 0.00 0.00 15,600.00 14,400.00         11 50101634 - Fruta fresca 2.3.1.1.01 REMOLACHA 100 LB 35 30 3,000.00 0.00 0 0.00 0.00 3,500.00 3,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 350 LB 35 48 16,800.00 0.00 0 0.00 0.00 12,250.00 16,800.00         13 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO 40 UD 105 84 3,360.00 0.00 0 0.00 0.00 4,200.00 3,360.00         14 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 30 UD 65 84 2,520.00 0.00 0 0.00 0.00 1,950.00 2,520.00         15 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 20 UD 110 102 2,040.00 0.00 0 0.00 0.00 2,200.00 2,040.00         16 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 350 UD 25 42 14,700.00 0.00 0 0.00 0.00 8,750.00 14,700.00         17 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA 450 LB 72 69.6 31,320.00 0.00 0 0.00 0.00 32,400.00 31,320.00         18 50101634 - Fruta fresca 2.3.1.1.01 PAPAS 500 LB 42 32.4 16,200.00 0.00 0 0.00 0.00 21,000.00 16,200.00         19 50101634 - Fruta fresca 2.3.1.1.01 AUYAMA 400 LB 35 33.6 13,440.00 0.00 0 0.00 0.00 14,000.00 13,440.00         27 50101634 - Fruta fresca 2.3.1.1.01 BERENGENA 100 UD 26 24 2,400.00 0.00 0 0.00 0.00 2,600.00 2,400.00         28 50101634 - Fruta fresca 2.3.1.1.01 MOLONDRON 100 LB 55 48 4,800.00 0.00 0 0.00 0.00 5,500.00 4,800.00 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 0048.PDF ACTA 0048.PDF Download CERTIFICACION 0048.pdf CERTIFICACION 0048.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2024_6_52 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 222,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 222,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   222,840.00 222,840.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0048 1 222,840.00  DOP Vencido CERTIFICACION 0048.pdf