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.933826   Contract reference Hosp. Reid Cabral-2024-01399   Contract description: COMPRA DE COMPLETIVO DE COCINA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/01/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 14:35:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0973   Request Title COMPRA DE COMPLETIVO DE COCINA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE COMPLETIVO DE COCINA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference AGROGLOBAL EXPORT E IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,380.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1972539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,941.00 0.00 9,439.38 0.00 217,065.34 189,380.38         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 PAPA 100 LB 65 60 6,000.00 0.00 0.00 0.00 6,500.00 6,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 55 50 2,500.00 0.00 0.00 0.00 2,750.00 2,500.00         3 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA 4/1 1 CAJ 3,800.78 3,221 3,221.00 0.00 18 579.78 0.00 3,800.78 3,800.78         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA TRICOLOR 30 LB 55 50 1,500.00 0.00 0.00 0.00 1,650.00 1,500.00         5 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 7,700 UD 8 8 61,600.00 0.00 0.00 0.00 61,600.00 61,600.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 LATA ACEITE 30/1 1 UD 2,800.14 2,373 2,373.00 0.00 18 427.14 0.00 2,800.14 2,800.14         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 20 LB 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 30 LB 205 200 6,000.00 0.00 0.00 0.00 6,150.00 6,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS ROJAS 100/1 6 CAJ 3,500 3,500 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 UVAS ROJAS 10.5KG 6 CAJ 4,200 4,200 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         11 50221001 - Granos 2.3.1.1.01 LATAS DE MAIZ DULCE 7 LIB 6 UD 700.92 594 3,564.00 0.00 18 641.52 0.00 17,523.00 4,205.52         12 50221001 - Granos 2.3.1.1.01 LATAS DE GUANDULES 7 LIB 6 UD 700.92 594 3,564.00 0.00 18 641.52 0.00 17,523.00 4,205.52         13 50221001 - Granos 2.3.1.1.01 PETIT POIS 24/1 (15 Oz) 1 CAJ 2,400.12 2,034 2,034.00 0.00 18 366.12 0.00 2,400.12 2,400.12         14 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 50 UD 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON MIXTO 20 LB 75 75 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         16 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ROLLO PAPEL FILM 2 UD 1,800.68 1,526 3,052.00 0.00 18 549.36 0.00 3,601.36 3,601.36         17 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DE OLIVA 3 LT 3 GAL 2,900.44 2,458 7,374.00 0.00 18 1,327.32 0.00 8,701.32 8,701.32         18 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 100 LB 24.78 21 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         19 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 DULCES NAVIDEÑOS (GOMITAS) 8 CAJ 2,800.14 2,373 18,984.00 0.00 18 3,417.12 0.00 22,401.12 22,401.12         20 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 MARSHMALLOWS BLANCOS 255 GR 35 PAQ 100.3 85 2,975.00 0.00 18 535.50 0.00 3,510.50 3,510.50         21 50202306 - Refrescos 2.3.1.1.01 REFRESCO MIXTOS 2 LIT 50 UD 75.52 64 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de completivo de cocina_0001.pdf Cuota de completivo de cocina_0001.pdf Download Orden de C. de completivo de cocina-AGROGLOBAL_0001.pdf Orden de C. de completivo de cocina-AGROGLOBAL_0001.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 189,380.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 174,277.56  DOP ---- View 2.3.7.1.05 11,501.46  DOP ---- View 2.3.3.2.01 3,601.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 189,380.38  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 705 1 189,380.38  DOP Vencido Cuota de completivo de cocina_0001.pdf