1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942494
Contract reference
Hosp. Reid Cabral-2025-00108
Contract description:
COMPRA TRIMESTRAL DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
20/02/2025 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0009
Request Title
COMPRA TRIMESTRAL DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ALIMENTACION Y NUTRICION
Reply Reference
Slyking Group SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
546,557.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 12:00:00
((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
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1
DO1.PCCNTR.2007610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
546,557.50
0.00
0.00
0.00
575,550.00
546,557.50
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
50221001 - Granos
2.3.1.1.01
LIBRA DE ARROZ SELECTO
11,000
UD
39
37
407,000.00
0.00
0.00
0.00
429,000.00
407,000.00
2
50221001 - Granos
2.3.1.1.01
LIBRA DE LENTEJAS
200
UD
83
79
15,800.00
0.00
0.00
0.00
16,600.00
15,800.00
3
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS ROJAS
500
UD
80
76
38,000.00
0.00
0.00
0.00
40,000.00
38,000.00
4
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS GIRA
600
UD
59
56
33,600.00
0.00
0.00
0.00
35,400.00
33,600.00
5
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS NEGRAS
450
UD
59
56.35
25,357.50
0.00
0.00
0.00
26,550.00
25,357.50
6
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELA BLANCAS
400
UD
70
67
26,800.00
0.00
0.00
0.00
28,000.00
26,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Arroz Y Legumbre Trimestral Ene-marz25_0001.pdf
Cuota de Arroz Y Legumbre Trimestral Ene-marz25_0001.pdf
Download
Orden de C. de Arroz Y Legumbre Trimestral Ene-marz25-SLYKING GROUP_0001.pdf
Orden de C. de Arroz Y Legumbre Trimestral Ene-marz25-SLYKING GROUP_0001.pdf
Download
Acta Simple -informe de C. de Arroz Y Legumbre Trimestral Ene-marz25_0001.pdf
Acta Simple -informe de C. de Arroz Y Legumbre Trimestral Ene-marz25_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
546,557.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
546,557.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago parciales
546,557.50
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
546,557.50
DOP
Vencido
Cuota de Arroz Y Legumbre Trimestral Ene-marz25_0001.pdf