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.1024518   Contract reference HOSPNEYARIAS-2025-00910   Contract description: MERCADO   Type of Contract Goods   Contract Start: 14/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0370   Request Title MERCADO   Description MERCADO   Business Operation ALMACEN DE COCINA   Reply Reference febrila_EXT   Type of Contract GoodsDominicana   Contract Value 596,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,825.00 0.00 0.00 0.00 709,605.00 596,825.00         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 200 LB 90 87 17,400.00 0.00 0.00 0.00 18,000.00 17,400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Cubanela 150 LB 58 55 8,250.00 0.00 0.00 0.00 8,700.00 8,250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 20 LB 49 45 900.00 0.00 0.00 0.00 980.00 900.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 200 LB 45 40 8,000.00 0.00 0.00 0.00 9,000.00 8,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro ancho 40 PAQ 92 90 3,600.00 0.00 0.00 0.00 3,680.00 3,600.00         6 50101634 - Fruta fresca 2.3.1.1.01 Guineo verde 10,000 UD 8 5 50,000.00 0.00 0.00 0.00 80,000.00 50,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 45 UD 87 85 3,825.00 0.00 0.00 0.00 3,915.00 3,825.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 250 LB 52 50 12,500.00 0.00 0.00 0.00 13,000.00 12,500.00         9 50101634 - Fruta fresca 2.3.1.1.01 Melón 45 UD 92 90 4,050.00 0.00 0.00 0.00 4,140.00 4,050.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa 1,000 LB 47 30 30,000.00 0.00 0.00 0.00 47,000.00 30,000.00         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 45 UD 92 90 4,050.00 0.00 0.00 0.00 4,140.00 4,050.00         13 50101634 - Fruta fresca 2.3.1.1.01 Plátano verde 8,000 UD 20 15 120,000.00 0.00 0.00 0.00 160,000.00 120,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 15 PAQ 252 250 3,750.00 0.00 0.00 0.00 3,780.00 3,750.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 100 UD 32 30 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate 150 LB 52 50 7,500.00 0.00 0.00 0.00 7,800.00 7,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura 40 PAQ 92 90 3,600.00 0.00 0.00 0.00 3,680.00 3,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía coco 1,500 LB 52 40 60,000.00 0.00 0.00 0.00 78,000.00 60,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Hoja de limoncillo 10 PAQ 152 150 1,500.00 0.00 0.00 0.00 1,520.00 1,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 250 LB 47 45 11,250.00 0.00 0.00 0.00 11,750.00 11,250.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 100 UD 127 125 12,500.00 0.00 0.00 0.00 12,700.00 12,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 250 LB 62 60 15,000.00 0.00 0.00 0.00 15,500.00 15,000.00         23 50101634 - Fruta fresca 2.3.1.1.01 Limón 100 LB 77 75 7,500.00 0.00 0.00 0.00 7,700.00 7,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía Blanca 50 LB 64 60 3,000.00 0.00 0.00 0.00 3,200.00 3,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 Chinola 50 LB 110 100 5,000.00 0.00 0.00 0.00 5,500.00 5,000.00         26 50171549 - Hierbas secas 2.3.1.1.01 Jengibre 50 LB 228 225 11,250.00 0.00 0.00 0.00 11,400.00 11,250.00         27 50171549 - Hierbas secas 2.3.1.1.01 Anís de estrella 50 LB 428 425 21,250.00 0.00 0.00 0.00 21,400.00 21,250.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 100 LB 192 190 19,000.00 0.00 0.00 0.00 19,200.00 19,000.00         29 50131606 - Huevos frescos 2.3.1.1.01 Huevo 350 UD 237 235 82,250.00 0.00 0.00 0.00 82,950.00 82,250.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Canelilla 50 PAQ 428 425 21,250.00 0.00 0.00 0.00 21,400.00 21,250.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Manzanilla 50 PAQ 353 350 17,500.00 0.00 0.00 0.00 17,650.00 17,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Canela en Estilla 50 LB 428 425 21,250.00 0.00 0.00 0.00 21,400.00 21,250.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita 20 LB 63 60 1,200.00 0.00 0.00 0.00 1,260.00 1,200.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cepa de Apio 20 LB 63 60 1,200.00 0.00 0.00 0.00 1,260.00 1,200.00 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 certificación de existencia de fondos MERCADO.docx certificación de existencia de fondos MERCADO.docx Download Contract Technical Document Mappings Orden de Compras_10/9/2025_6_39 p.m..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 596,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 596,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 596,825.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757963341964GKqPs 1 596,825.00  DOP Vencido Link