1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1014015
Contract reference
Hosp. Reid Cabral-2025-00743
Contract description:
COMPRA TRIMESTRAL DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
11/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2025 15:05:00
((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-2025-0078
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
770,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2025 15:05:00
((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
Cuestionario
1.1
ARROZ Y LEGUMBRES (TERCER TRIMESTRE)
-
Subtotal
709,900.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
50221001 - Granos
2.3.1.1.01
LIBRA DE ARROZ SELECTO
10,000
UD
55
550,000.00
2
50221001 - Granos
2.3.1.1.01
LIBRA DE LENTEJAS
200
UD
85
17,000.00
3
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS ROJA
400
UD
93
37,200.00
4
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS GIRA
600
UD
59
35,400.00
5
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS NEGRA
200
UD
59
11,800.00
6
50221001 - Granos
2.3.1.1.01
LIBRAS GUANDULES SECOS
500
UD
89
44,500.00
7
50221001 - Granos
2.3.1.1.01
LIBRAS DE HABICHUELAS BLANCAS
200
UD
70
14,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota C. Trimestral de Arroz y Legumbres .pdf
Cuota C. Trimestral de Arroz y Legumbres .pdf
Download
Orden de C. de Arroz y Legumbres -SLYKING .pdf
Orden de C. de Arroz y Legumbres -SLYKING .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
770,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
770,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
770,400.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
647-2025
1
770,400.00
DOP
Vencido
Cuota C. Trimestral de Arroz y Legumbres .pdf