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.970193   Contract reference HOSPNEYARIAS-2025-00415   Contract description: MERCADO   Type of Contract Goods   Contract Start: 13/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0116   Request Title MERCADO   Description MERCADO   Business Operation ALMACÉN DE FARMACIA   Reply Reference FEBRILA_EXT   Type of Contract GoodsDominicana   Contract Value 287,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,550.00 0.00 0.00 0.00 305,490.00 287,550.00         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 Ají morrón 150 LB 97 95 14,250.00 0.00 0.00 0.00 14,550.00 14,250.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cubanela 130 LB 82 80 10,400.00 0.00 0.00 0.00 10,660.00 10,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 30 LB 52 50 1,500.00 0.00 0.00 0.00 1,560.00 1,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 100 LB 47 45 4,500.00 0.00 0.00 0.00 4,700.00 4,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 30 PAQ 122 120 3,600.00 0.00 0.00 0.00 3,660.00 3,600.00         6 50101634 - Fruta fresca 2.3.1.1.01 Guineo verde 10,000 UD 8 7 70,000.00 0.00 0.00 0.00 80,000.00 70,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 50 UD 97 95 4,750.00 0.00 0.00 0.00 4,850.00 4,750.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 150 LB 52 50 7,500.00 0.00 0.00 0.00 7,800.00 7,500.00         9 50101634 - Fruta fresca 2.3.1.1.01 Melón 50 UD 97 95 4,750.00 0.00 0.00 0.00 4,850.00 4,750.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 700 LB 52 50 35,000.00 0.00 0.00 0.00 36,400.00 35,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 150 UD 32 30 4,500.00 0.00 0.00 0.00 4,800.00 4,500.00         12 50101634 - Fruta fresca 2.3.1.1.01 Piña 50 UD 92 90 4,500.00 0.00 0.00 0.00 4,600.00 4,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 30 PAQ 204 200 6,000.00 0.00 0.00 0.00 6,120.00 6,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 250 UD 32 30 7,500.00 0.00 0.00 0.00 8,000.00 7,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate 150 LB 57 55 8,250.00 0.00 0.00 0.00 8,550.00 8,250.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 30 PAQ 130 125 3,750.00 0.00 0.00 0.00 3,900.00 3,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautia 30 LB 62 60 1,800.00 0.00 0.00 0.00 1,860.00 1,800.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 350 LB 52 50 17,500.00 0.00 0.00 0.00 18,200.00 17,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 150 UD 192 185 27,750.00 0.00 0.00 0.00 28,800.00 27,750.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 250 LB 67 65 16,250.00 0.00 0.00 0.00 16,750.00 16,250.00         21 50101634 - Fruta fresca 2.3.1.1.01 Limón 80 LB 97 95 7,600.00 0.00 0.00 0.00 7,760.00 7,600.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca 500 LB 32 30 15,000.00 0.00 0.00 0.00 16,000.00 15,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 Chinola 50 LB 82 80 4,000.00 0.00 0.00 0.00 4,100.00 4,000.00         24 50171549 - Hierbas secas 2.3.1.1.01 Orégano entero 15 LB 352 350 5,250.00 0.00 0.00 0.00 5,280.00 5,250.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cepa de apio 30 LB 58 55 1,650.00 0.00 0.00 0.00 1,740.00 1,650.00 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_24/4/2025_4_13 p.m..Pdf Download certificación de existencia de fondos MERCADO2.docx certificación de existencia de fondos MERCADO2.docx Download OC.pdf OC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 287,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 287,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 287,550.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746017781411qmyKL 1 287,550.00  DOP Vencido Link