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.967233   Contract reference Hosp. Reid Cabral-2025-00325   Contract description: COMPRA TRIMESTRAL DE LA DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 01/05/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 13:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2025-0040   Request Title COMPRA TRIMESTRAL DE LA DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA TRIMESTRAL DE LA DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference FUDIMAT, S.R.L., PROCESO NO. Hosp. Reid Cabral-DAF   Type of Contract GoodsDominicana   Contract Value 544,731.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 13:00:00 ((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.2047710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,473.65 0.00 70,257.68 0.00 630,711.10 544,731.33         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 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 4/1 4 CAJ 402.01 302.3 1,209.20 0.00 18 217.66 0.00 1,608.04 1,426.86         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SACO DE AZUCAR CREMA 125/1 18 UD 4,322.86 3,446 62,028.00 0.00 16 9,924.48 0.00 77,811.48 71,952.48         3 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 LECHE INFANTIL #1 24/1 1 CAJ 11,530 9,225 9,225.00 0.00 18 1,660.50 0.00 11,530.00 10,885.50         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN AGUA ( EN TROZO) 48/1 5 CAJ 4,240.43 3,380 16,900.00 0.00 18 3,042.00 0.00 21,202.15 19,942.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN ACEITE( EN TROZO) 48/1 5 CAJ 4,240.43 3,380 16,900.00 0.00 18 3,042.00 0.00 21,202.15 19,942.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 720/1 6 CAJ 7,232.44 5,779 34,674.00 0.00 16 5,547.84 0.00 43,394.64 40,221.84         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LATA DE ACEITE 30/1 40 UD 2,346.65 1,862 74,480.00 0.00 16 11,916.80 0.00 93,866.00 86,396.80         8 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425GR 40/1 3 CAJ 5,030.56 4,013 12,039.00 0.00 18 2,167.02 0.00 15,091.68 14,206.02         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FARDO DE AVENA DE 618 GR 20/1 10 UD 2,310.66 1,833 18,330.00 0.00 0 0.00 0.00 23,106.60 18,330.00         10 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO #75 24/1 7 CAJ 2,852.52 2,267.2 15,870.40 0.00 18 2,856.67 0.00 19,967.64 18,727.07         11 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ROLLO PAPEL FILM 1 UD 843.92 657 657.00 0.00 18 118.26 0.00 843.92 775.26         12 50221001 - Granos 2.3.1.1.01 LATAS DE MAIZ DULCE 7 LIB 60 UD 564.26 432.3 25,938.00 0.00 18 4,668.84 0.00 33,855.60 30,606.84         13 50221001 - Granos 2.3.1.1.01 LATAS DE GUANDULES 7 LIB 60 UD 589.04 451.2 27,072.00 0.00 18 4,872.96 0.00 35,342.40 31,944.96         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4/1 18 CAJ 402.01 302.3 5,441.40 0.00 18 979.45 0.00 7,236.18 6,420.85         15 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA BLANCA 5 GAL 252.74 182.45 912.25 0.00 18 164.21 0.00 1,263.70 1,076.46         16 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 600 LB 35.86 9 5,400.00 0.00 18 972.00 0.00 21,516.00 6,372.00         17 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATA SALSA DE TOMATE 50 UD 634.29 489 24,450.00 0.00 18 4,401.00 0.00 31,714.50 28,851.00         18 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 3 LT 6 GAL 2,625.01 2,085 12,510.00 0.00 18 2,251.80 0.00 15,750.06 14,761.80         19 50221001 - Granos 2.3.1.1.01 PETIT POIS 24/1 (15 Oz) 6 CAJ 2,279.98 1,808 10,848.00 0.00 18 1,952.64 0.00 13,679.88 12,800.64         20 50221001 - Granos 2.3.1.1.01 GARBANZOS 24/1 5 CAJ 1,568.79 1,238 6,190.00 0.00 18 1,114.20 0.00 7,843.95 7,304.20         21 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4/1 6 CAJ 610.28 469 2,814.00 0.00 18 506.52 0.00 3,661.68 3,320.52         22 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA 4/1 6 CAJ 1,857.54 1,469 8,814.00 0.00 18 1,586.52 0.00 11,145.24 10,400.52         23 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 PASAS SIN SEMILLAS 250 GR 30 CAJ 220 156.4 4,692.00 0.00 18 844.56 0.00 6,600.00 5,536.56         24 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA MIXTA 6 CAJ 1,433.92 1,130 6,780.00 0.00 18 1,220.40 0.00 8,603.52 8,000.40         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 180 LB 66.3 33 5,940.00 0.00 0 0.00 0.00 11,934.00 5,940.00         26 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITOS 250 LB 66.3 33 8,250.00 0.00 0 0.00 0.00 16,575.00 8,250.00         27 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 FIDEO 10 LB 66.3 33 330.00 0.00 0 0.00 0.00 663.00 330.00         28 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 SACO DE TRIGO ENTERO 50/1 9 UD 2,517.75 1,999 17,991.00 0.00 0 0.00 0.00 22,659.75 17,991.00         29 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADAS 18/1 6 CAJ 1,247.48 980 5,880.00 0.00 18 1,058.40 0.00 7,484.88 6,938.40         30 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 POTE DE QUESO PARMESANO 8 OZ 10 UD 395.52 297 2,970.00 0.00 18 534.60 0.00 3,955.20 3,504.60         31 12131706 - Fósforos 2.3.7.2.01 PAQUETES DE FOSFORO 10/1 8 UD 73.73 39 312.00 0.00 18 56.16 0.00 589.84 368.16         32 50221002 - Harina 2.3.1.1.01 FARDO HARINA DE MAIZ 50/1 12 UD 1,509.91 1,191 14,292.00 0.00 0 0.00 0.00 18,118.92 14,292.00         33 50171902 - Condimento 2.3.1.1.01 SAZON CON AZAFRAN 18/1 1 UD 3,535.5 2,814.4 2,814.40 0.00 18 506.59 0.00 3,535.50 3,320.99         34 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LATAS LECHE DE COCO 400 ML 120 UD 144.65 96 11,520.00 0.00 18 2,073.60 0.00 17,358.00 13,593.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota De C. Trimestral de la Despensa Abril - junio 25_0001.pdf Cuota De C. Trimestral de la Despensa Abril - junio 25_0001.pdf Download Orden De C. Trimestral de la Despensa Abril - junio 25-FUDIMAT.pdf Orden De C. Trimestral de la Despensa Abril - junio 25-FUDIMAT.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 544,731.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 505,463.38  DOP ---- View 2.3.9.5.01 18,727.07  DOP ---- View 2.3.3.2.01 775.26  DOP ---- View 2.6.7.9.01 19,397.46  DOP ---- View 2.3.7.2.01 368.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 544,731.33  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 544,731.33  DOP Vencido Cuota De C. Trimestral de la Despensa Abril - junio 25_0001.pdf