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.889193   Contract reference HOSPNEYARIAS-2024-00738   Contract description: MERCADO   Type of Contract Goods   Contract Start: 03/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-2024-0346   Request Title MERCADO   Description MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference FEBRILA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 214,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1879345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,480.00 0.00 0.00 0.00 274,102.00 214,480.00         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 Aji morrón 80 LB 92 85 6,800.00 0.00 0.00 0.00 7,360.00 6,800.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji cubanela 20 LB 82 75 1,500.00 0.00 0.00 0.00 1,640.00 1,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 20 LB 62 60 1,200.00 0.00 0.00 0.00 1,240.00 1,200.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 200 LB 42 30 6,000.00 0.00 0.00 0.00 8,400.00 6,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli 60 LB 82 75 4,500.00 0.00 0.00 0.00 4,920.00 4,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 30 LB 94 85 2,550.00 0.00 0.00 0.00 2,820.00 2,550.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 60 LB 82 75 4,500.00 0.00 0.00 0.00 4,920.00 4,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 250 LB 52 40 10,000.00 0.00 0.00 0.00 13,000.00 10,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 900 LB 48 33 29,700.00 0.00 0.00 0.00 43,200.00 29,700.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 96 LB 32 30 2,880.00 0.00 0.00 0.00 3,072.00 2,880.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Platano verde 40 LB 27 25 1,000.00 0.00 0.00 0.00 1,080.00 1,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 20 LB 152 150 3,000.00 0.00 0.00 0.00 3,040.00 3,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 80 LB 32 25 2,000.00 0.00 0.00 0.00 2,560.00 2,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate 100 LB 57 50 5,000.00 0.00 0.00 0.00 5,700.00 5,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 30 LB 128 120 3,600.00 0.00 0.00 0.00 3,840.00 3,600.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de limoncillo 10 LB 210 200 2,000.00 0.00 0.00 0.00 2,100.00 2,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 150 LB 62 55 8,250.00 0.00 0.00 0.00 9,300.00 8,250.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 55 LB 130 100 5,500.00 0.00 0.00 0.00 7,150.00 5,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 200 LB 78 70 14,000.00 0.00 0.00 0.00 15,600.00 14,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 600 LB 32 20 12,000.00 0.00 0.00 0.00 19,200.00 12,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 80 LB 154 145 11,600.00 0.00 0.00 0.00 12,320.00 11,600.00         22 50101634 - Fruta fresca 2.3.1.1.01 Guineo verde 4,500 LB 8 4 18,000.00 0.00 0.00 0.00 36,000.00 18,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 Lechoza 80 LB 86 80 6,400.00 0.00 0.00 0.00 6,880.00 6,400.00         24 50101634 - Fruta fresca 2.3.1.1.01 Melon 80 LB 96 90 7,200.00 0.00 0.00 0.00 7,680.00 7,200.00         25 50101634 - Fruta fresca 2.3.1.1.01 Piña 80 LB 94 90 7,200.00 0.00 0.00 0.00 7,520.00 7,200.00         26 50101634 - Fruta fresca 2.3.1.1.01 Chinola 30 LB 72 70 2,100.00 0.00 0.00 0.00 2,160.00 2,100.00         27 50101634 - Fruta fresca 2.3.1.1.01 Limon 50 LB 78 60 3,000.00 0.00 0.00 0.00 3,900.00 3,000.00         28 50131606 - Huevos frescos 2.3.1.1.01 Huevo 150 PAQ 250 220 33,000.00 0.00 0.00 0.00 37,500.00 33,000.00 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 Contract Technical Document Mappings Orden de Compras_7/8/2024_6_32 p.m..Pdf Download 20240807_HOSPITAL TRAUMATOLOGICO DR. NEY ARIAS LORA ORDEN DE COM_005.pdf 20240807_HOSPITAL TRAUMATOLOGICO DR. NEY ARIAS LORA ORDEN DE COM_005.pdf Download 20240809_Total.pdf 20240809_Total.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 214,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 214,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 214,480.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17232333153049uncg 1 214,480.00  DOP Vencido Link