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.944551   Contract reference HUMNSA-2025-00011   Contract description: MERCADO   Type of Contract Goods   Contract Start: 26/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0326   Request Title MERCADO   Description MERCADO   Business Operation Almacen Cocina   Reply Reference MERCADO_EXT   Type of Contract GoodsDominicana   Contract Value 196,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1994208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,625.00 0.00 0.00 0.00 196,625.00 196,625.00         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 51101549 - Linezolida 2.3.4.1.01 Agua Planeta Azul 20 UD 355 355 7,100.00 0.00 0.00 0.00 7,100.00 7,100.00         2 51101549 - Linezolida 2.3.4.1.01 Aji Cubanela 25 UD 135 135 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         3 51101549 - Linezolida 2.3.4.1.01 Ajo 30 UD 425 425 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         4 51101549 - Linezolida 2.3.4.1.01 Apio 10 UD 225 225 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         5 51101549 - Linezolida 2.3.4.1.01 Auyama 60 UD 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         6 51101549 - Linezolida 2.3.4.1.01 Cebolla 50 UD 125 125 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         7 51101549 - Linezolida 2.3.4.1.01 Cilantro 5 UD 275 275 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         8 51101549 - Linezolida 2.3.4.1.01 Guineo Maduro 200 und, 600 total 3 UD 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         9 51101549 - Linezolida 2.3.4.1.01 Guineo Verde 1,400 UD 12 12 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         10 51101549 - Linezolida 2.3.4.1.01 Naranja agria 80 UD 35 35 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         11 51101549 - Linezolida 2.3.4.1.01 Papa 200 UD 90 90 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         12 51101549 - Linezolida 2.3.4.1.01 Platano Verde 1,200 UD 40 40 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         13 51101549 - Linezolida 2.3.4.1.01 Puerro 3 UD 525 525 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         14 51101549 - Linezolida 2.3.4.1.01 Tayota 50 UD 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         15 51101549 - Linezolida 2.3.4.1.01 Zanahoria 100 UD 95 95 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         16 51101549 - Linezolida 2.3.4.1.01 Yautia Pipiota 150 UD 135 135 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         17 51101549 - Linezolida 2.3.4.1.01 Tomate Barcelo 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         18 51101549 - Linezolida 2.3.4.1.01 Verdura 5 UD 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         19 51101549 - Linezolida 2.3.4.1.01 Yautia Blanca 150 UD 145 145 21,750.00 0.00 0.00 0.00 21,750.00 21,750.00         20 51101549 - Linezolida 2.3.4.1.01 Repollo 10 UD 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/2/2025_3_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 196,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 196,625.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740595905666orOed 1 196,625.00  DOP Vencido Link