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.1016704   Contract reference Hosp. Reid Cabral-2025-00762   Contract description: COMPRA DE COMPLETIVO 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: 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0085   Request Title COMPRA DE COMPLETIVO DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE COMPLETIVO 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 1,374,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 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   Back To Top     1   DO1.PCCNTR.2134309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,374,450.00 0.00 0.00 0.00 1,716,640.00 1,374,450.00         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 75 60 30,000.00 0.00 0.00 0.00 37,500.00 30,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 600 LB 80 60 36,000.00 0.00 0.00 0.00 48,000.00 36,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 48 PAQ 80 100 4,800.00 0.00 0.00 0.00 3,840.00 4,800.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 300 LB 210 200 60,000.00 0.00 0.00 0.00 63,000.00 60,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 40 PAQ 100 100 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 40 PAQ 70 75 3,000.00 0.00 0.00 0.00 2,800.00 3,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 40 LB 80 100 4,000.00 0.00 0.00 0.00 3,200.00 4,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 500 LB 65 40 20,000.00 0.00 0.00 0.00 32,500.00 20,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 380 LB 70 60 22,800.00 0.00 0.00 0.00 26,600.00 22,800.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON MIXTO 500 LB 95 75 37,500.00 0.00 0.00 0.00 47,500.00 37,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 200 LB 130 120 24,000.00 0.00 0.00 0.00 26,000.00 24,000.00         12 50171549 - Hierbas secas 2.3.1.3.02 OREGANO MOLIDO 40 LB 200 325 13,000.00 0.00 0.00 0.00 8,000.00 13,000.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA ENTERA 60 LB 300 200 12,000.00 0.00 0.00 0.00 18,000.00 12,000.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 HOJAS DE LAUREL 10 LB 455 400 4,000.00 0.00 0.00 0.00 4,550.00 4,000.00         15 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 SEMILLAS DE CILANTRO MOLIDO 40 LB 220 400 16,000.00 0.00 0.00 0.00 8,800.00 16,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS LAVADAS 4,200 UD 85 50 210,000.00 0.00 0.00 0.00 357,000.00 210,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDE 5,700 LB 45 19 108,300.00 0.00 0.00 0.00 256,500.00 108,300.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 2,300 LB 50 35 80,500.00 0.00 0.00 0.00 115,000.00 80,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 6,300 LB 10 22 138,600.00 0.00 0.00 0.00 63,000.00 138,600.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 1,300 LB 40 35 45,500.00 0.00 0.00 0.00 52,000.00 45,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 2,450 LB 70 55 134,750.00 0.00 0.00 0.00 171,500.00 134,750.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 160 LB 110 100 16,000.00 0.00 0.00 0.00 17,600.00 16,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 480 LB 85 75 36,000.00 0.00 0.00 0.00 40,800.00 36,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 780 LB 55 50 39,000.00 0.00 0.00 0.00 42,900.00 39,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 640 UD 30 30 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 480 LB 65 50 24,000.00 0.00 0.00 0.00 31,200.00 24,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 65 UD 130 120 7,800.00 0.00 0.00 0.00 8,450.00 7,800.00         28 50101634 - Fruta fresca 2.3.1.1.01 AGUACATE 500 UD 75 70 35,000.00 0.00 0.00 0.00 37,500.00 35,000.00         29 50101634 - Fruta fresca 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         30 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 500 UD 40 30 15,000.00 0.00 0.00 0.00 20,000.00 15,000.00         31 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 80 UD 305 300 24,000.00 0.00 0.00 0.00 24,400.00 24,000.00         32 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 600 UD 35 100 60,000.00 0.00 0.00 0.00 21,000.00 60,000.00         33 50101634 - Fruta fresca 2.3.1.1.01 MELON 80 UD 125 100 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         34 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 80 UD 110 125 10,000.00 0.00 0.00 0.00 8,800.00 10,000.00         35 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 400 PAQ 80 75 30,000.00 0.00 0.00 0.00 32,000.00 30,000.00         36 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 200 UD 70 75 15,000.00 0.00 0.00 0.00 14,000.00 15,000.00         37 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 1,600 LB 20 12 19,200.00 0.00 0.00 0.00 32,000.00 19,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Completivo de Mercado .pdf Cuota de Completivo de Mercado .pdf Download Orden de C. de Competivo de Mercado-AGROGLOBAL .pdf Orden de C. de Competivo de Mercado-AGROGLOBAL .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 1,374,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 45,000.00  DOP ---- View 2.3.1.1.01 1,329,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE COMPLETIVO DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 1,374,450.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 682-2025 1 1,374,450.00  DOP Vencido Cuota de Completivo de Mercado .pdf