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.967206   Contract reference Hosp. Reid Cabral-2025-00315   Contract description: COMPRA TRIMESTRAL DE PAN SOBAO PARA SER CONSUMIDO POR LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 01/05/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0259   Request Title COMPRA TRIMESTRAL DE PAN SOBAO PARA SER CONSUMIDO POR LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE PAN SOBAO PARA SER CONSUMIDO POR LOS PACIENTES INTERNOS Y PERSONAL DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Productos Cano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((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.2046423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00         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 50181906 - Pan de repisa 2.3.1.1.01 PAN SOBAO 33,000 UD 6 6 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra de Pan Trimestral Abril-junio-PRODUCTOS CANO_0001.pdf Orden Compra de Pan Trimestral Abril-junio-PRODUCTOS CANO_0001.pdf Download Cuota Compra de Pan Trimestral Abril-junio 25_0001.pdf Cuota Compra de Pan Trimestral Abril-junio 25_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 198,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 198,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 198,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 198,000.00  DOP Vencido Cuota Compra de Pan Trimestral Abril-junio 25_0001.pdf