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.942047   Contract reference Hosp. Reid Cabral-2025-00047   Contract description: COMPRA TRIMESTRAL DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 19/02/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 08:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2025-0006   Request Title COMPRA TRIMESTRAL DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 1,734,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 08:00:00 ((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.1994426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,734,805.00 0.00 0.00 0.00 1,830,925.00 1,734,805.00         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 AJIES CUBANELA 400 LB 60 50 20,000.00 0.00 0.00 0.00 24,000.00 20,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 400 LB 70 57.14 22,856.00 0.00 0.00 0.00 28,000.00 22,856.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 75 PAQ 100 107.14 8,035.50 0.00 0.00 0.00 7,500.00 8,035.50         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 75 PAQ 100 71.43 5,357.25 0.00 0.00 0.00 7,500.00 5,357.25         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 75 LB 75 57.14 4,285.50 0.00 0.00 0.00 5,625.00 4,285.50         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 500 UD 30 28.57 14,285.00 0.00 0.00 0.00 15,000.00 14,285.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 3,000 LB 30 28.57 85,710.00 0.00 0.00 0.00 90,000.00 85,710.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 550 LB 40 28.57 15,713.50 0.00 0.00 0.00 22,000.00 15,713.50         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA LAVADAS 6,000 LB 60 50 300,000.00 0.00 0.00 0.00 360,000.00 300,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 400 LB 60 64.29 25,716.00 0.00 0.00 0.00 24,000.00 25,716.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDE 7,000 LB 40 26.67 186,690.00 0.00 0.00 0.00 280,000.00 186,690.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 2,000 LB 40 34.29 68,580.00 0.00 0.00 0.00 80,000.00 68,580.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 10,000 LB 10 7.86 78,600.00 0.00 0.00 0.00 100,000.00 78,600.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 200 UD 120 192.86 38,572.00 0.00 0.00 0.00 24,000.00 38,572.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,000 LB 50 50 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 150 UD 30 35.71 5,356.50 0.00 0.00 0.00 4,500.00 5,356.50         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 1,000 LB 40 42.86 42,860.00 0.00 0.00 0.00 40,000.00 42,860.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 500 LB 200 271.43 135,715.00 0.00 0.00 0.00 100,000.00 135,715.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 900 LB 50 50 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 15 LB 120 178.57 2,678.55 0.00 0.00 0.00 1,800.00 2,678.55         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON MIXTO 600 LB 100 114.29 68,574.00 0.00 0.00 0.00 60,000.00 68,574.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 900 LB 60 57.14 51,426.00 0.00 0.00 0.00 54,000.00 51,426.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 360 LB 100 78.57 28,285.20 0.00 0.00 0.00 36,000.00 28,285.20         24 50101634 - Fruta fresca 2.3.1.1.01 AGUACATE 700 UD 70 64.29 45,003.00 0.00 0.00 0.00 49,000.00 45,003.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 75 LB 100 64.29 4,821.75 0.00 0.00 0.00 7,500.00 4,821.75         26 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 2,000 UD 20 24.29 48,580.00 0.00 0.00 0.00 40,000.00 48,580.00         27 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 200 UD 300 642.86 128,572.00 0.00 0.00 0.00 60,000.00 128,572.00         28 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 70 UD 125 178.57 12,499.90 0.00 0.00 0.00 8,750.00 12,499.90         29 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 300 PAQ 75 57.14 17,142.00 0.00 0.00 0.00 22,500.00 17,142.00         30 50101634 - Fruta fresca 2.3.1.1.01 MANGO DE A LIBRA 250 UD 70 35.71 8,927.50 0.00 0.00 0.00 17,500.00 8,927.50         31 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 1,500 UD 12 10 15,000.00 0.00 0.00 0.00 18,000.00 15,000.00         50101634 - Fruta fresca 2.3.1.1.01 PIÑA 500 UD 120 128.57 64,285.00 0.00 0.00 0.00 60,000.00 64,285.00         33 50101634 - Fruta fresca 2.3.1.1.01 ÑAME 500 LB 70 50 25,000.00 0.00 0.00 0.00 35,000.00 25,000.00         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA ENTERA 30 LB 200 285.71 8,571.30 0.00 0.00 0.00 6,000.00 8,571.30         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 HOJAS DE LAUREL 5 LB 450 857.14 4,285.70 0.00 0.00 0.00 2,250.00 4,285.70         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 MALAGUETA 5 LB 400 571.43 2,857.15 0.00 0.00 0.00 2,000.00 2,857.15         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 SEMILLAS DE CILANTRO EN POLVO 15 LB 400 407.14 6,107.10 0.00 0.00 0.00 6,000.00 6,107.10         38 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 300 LB 75 71.43 21,429.00 0.00 0.00 0.00 22,500.00 21,429.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 OREGANO MOLIDO 40 LB 200 257.14 10,285.60 0.00 0.00 0.00 8,000.00 10,285.60         40 50101634 - Fruta fresca 2.3.1.1.01 BERENGENAS 200 LB 35 35.71 7,142.00 0.00 0.00 0.00 7,000.00 7,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Trimestral de mercado-LUFISA_0001.pdf Orden de Compra Trimestral de mercado-LUFISA_0001.pdf Download Informe definitivo Compra Trimestral de mercado_0001.pdf Informe definitivo Compra Trimestral de mercado_0001.pdf Download Cuota Compra Trimestral de mercado_0001.pdf Cuota Compra Trimestral de mercado_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 1,734,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 27,821.15  DOP ---- View 2.3.1.1.01 1,706,983.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago parciales 1,734,805.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,734,805.00  DOP Vencido Cuota Compra Trimestral de mercado_0001.pdf