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.975379   Contract reference Hosp. Reid Cabral-2025-00374   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: 27/05/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 12:00:00 ((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-2025-0049   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 AGROGLOBAL EXPORT E IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,422,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 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   Back To Top     1   DO1.PCCNTR.2057818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,422,250.00 0.00 0.00 0.00 1,593,725.00 1,422,250.00         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 500 LB 60 60 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 850 LB 70 60 51,000.00 0.00 0.00 0.00 59,500.00 51,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 60 PAQ 100 100 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 400 LB 200 200 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 40 LB 75 75 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 75 LB 100 100 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 500 LB 40 40 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 300 LB 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON MIXTO 500 LB 100 85 42,500.00 0.00 0.00 0.00 50,000.00 42,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 50 LB 120 120 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         11 50171549 - Hierbas secas 2.3.1.3.02 OREGANO MOLIDO 50 LB 325 325 16,250.00 0.00 0.00 0.00 16,250.00 16,250.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA ENTERA 30 LB 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 HOJAS DE LAUREL 5 LB 400 400 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 SEMILLAS DE CILANTRO MOLIDO 25 LB 400 400 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA LAVADAS 4,300 LB 60 60 258,000.00 0.00 0.00 0.00 258,000.00 258,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDE 2,000 UD 40 20 40,000.00 0.00 0.00 0.00 80,000.00 40,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 4,000 LB 34 30 120,000.00 0.00 0.00 0.00 136,000.00 120,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 2,100 LB 40 30 63,000.00 0.00 0.00 0.00 84,000.00 63,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 3,350 LB 63 60 201,000.00 0.00 0.00 0.00 211,050.00 201,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 300 LB 105 100 30,000.00 0.00 0.00 0.00 31,500.00 30,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 540 LB 75 60 32,400.00 0.00 0.00 0.00 40,500.00 32,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 300 LB 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 165 UD 40 40 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 375 UD 30 30 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 675 LB 75 50 33,750.00 0.00 0.00 0.00 50,625.00 33,750.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 150 UD 165 120 18,000.00 0.00 0.00 0.00 24,750.00 18,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 AGUACATE 400 UD 70 70 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 150 LB 50 50 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         29 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 3,000 UD 35 30 90,000.00 0.00 0.00 0.00 105,000.00 90,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 700 UD 120 100 70,000.00 0.00 0.00 0.00 84,000.00 70,000.00         31 50101634 - Fruta fresca 2.3.1.1.01 MELON 120 UD 120 100 12,000.00 0.00 0.00 0.00 14,400.00 12,000.00         32 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 100 UD 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         33 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 400 PAQ 77 75 30,000.00 0.00 0.00 0.00 30,800.00 30,000.00         34 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 300 LB 85 75 22,500.00 0.00 0.00 0.00 25,500.00 22,500.00         35 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 1,500 UD 15 15 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota C. Trimestral de Mercado Mayo-Julio 25_0001_0001.pdf Cuota C. Trimestral de Mercado Mayo-Julio 25_0001_0001.pdf Download Orden C. Trimestral de Mercado Mayo-Julio 25-AGROGLOBAL_0001.pdf Orden C. Trimestral de Mercado Mayo-Julio 25-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 1,422,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,388,000.00  DOP ---- View 2.3.1.3.02 34,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,422,250.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,422,250.00  DOP Vencido Cuota C. Trimestral de Mercado Mayo-Julio 25_0001_0001.pdf