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.1042026   Contract reference Hosp. Reid Cabral-2025-00926   Contract description: COMPRA TRIMESTRAL DE LA DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 28/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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-2025-0096   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 576,501.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((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.2170927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 494,749.67 0.00 81,751.62 0.00 607,942.28 576,501.29         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 350 233.9 935.60 0.00 18 168.41 0.00 1,400.00 1,104.01         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 3,930 70,740.00 0.00 16 11,318.40 0.00 77,811.48 82,058.40         3 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 LECHE INFANTIL #1 24/1 2 CAJ 11,530 10,861 21,722.00 0.00 18 3,909.96 0.00 23,060.00 25,631.96         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN AGUA ( EN TROZO) 48/1 6 CAJ 4,240.43 3,297.6 19,785.60 0.00 18 3,561.41 0.00 25,442.58 23,347.01         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN ACEITE( EN TROZO) 48/1 6 CAJ 4,240.43 3,297.6 19,785.60 0.00 18 3,561.41 0.00 25,442.58 23,347.01         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 720/1 3 CAJ 7,232.44 5,975 17,925.00 0.00 16 2,868.00 0.00 21,697.32 20,793.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LATA DE ACEITE 30/1 30 UD 2,346.65 2,106.7 63,201.00 0.00 16 10,112.16 0.00 70,399.50 73,313.16         8 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425GR 40/1 2 CAJ 5,030.56 3,915.25 7,830.50 0.00 18 1,409.49 0.00 10,061.12 9,239.99         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FARDO DE AVENA DE 618 GR 20/1 3 UD 2,310.66 1,740 5,220.00 0.00 0 0.00 0.00 6,931.98 5,220.00         10 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO #75 24/1 6 CAJ 2,300 1,983 11,898.00 0.00 18 2,141.64 0.00 13,800.00 14,039.64         11 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ROLLO DE PAPEL PVC 4 UD 750 635.6 2,542.40 0.00 18 457.63 0.00 3,000.00 3,000.03         12 50221001 - Granos 2.3.1.1.01 LATAS DE MAIZ DULCE 7 LIB 80 UD 564.26 442.8 35,424.00 0.00 18 6,376.32 0.00 45,140.80 41,800.32         13 50221001 - Granos 2.3.1.1.01 LATAS DE GUANDULES 7 LIB 80 UD 589.04 462.85 37,028.00 0.00 18 6,665.04 0.00 47,123.20 43,693.04         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4/1 20 CAJ 300 233.9 4,678.00 0.00 18 842.04 0.00 6,000.00 5,520.04         15 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA BLANCA 4 GAL 170 122 488.00 0.00 18 87.84 0.00 680.00 575.84         16 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 500 LB 25 9 4,500.00 0.00 18 810.00 0.00 12,500.00 5,310.00         17 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATA SALSA DE TOMATE 80 UD 640 500.45 40,036.00 0.00 18 7,206.48 0.00 51,200.00 47,242.48         18 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 3 LT 6 GAL 1,500 1,261 7,566.00 0.00 18 1,361.88 0.00 9,000.00 8,927.88         19 50221001 - Granos 2.3.1.1.01 PETIT POIS 24/1 (15 Oz) 10 CAJ 2,100 1,763.6 17,636.00 0.00 18 3,174.48 0.00 21,000.00 20,810.48         20 50221001 - Granos 2.3.1.1.01 GARBANZOS 24/1 8 CAJ 1,568.79 1,207.7 9,661.60 0.00 18 1,739.09 0.00 12,550.32 11,400.69         21 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4/1 5 CAJ 610.28 488.15 2,440.75 0.00 18 439.34 0.00 3,051.40 2,880.09         22 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 VINO BLANCO 2 CAJ 2,250 2,018.65 4,037.30 0.00 18 726.71 0.00 4,500.00 4,764.01         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 250 LB 45 31.8 7,950.00 0.00 0 0.00 0.00 11,250.00 7,950.00         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITOS 250 LB 45 31.8 7,950.00 0.00 0 0.00 0.00 11,250.00 7,950.00         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEO 30 LB 50 32.4 972.00 0.00 0 0.00 0.00 1,500.00 972.00         26 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADAS 18/12 3 CAJ 1,250 1,018.99 3,056.97 0.00 18 550.25 0.00 3,750.00 3,607.22         27 50101634 - Fruta fresca 2.3.1.3.02 MANZANAS ROJAS 5 CAJ 4,200 3,540 17,700.00 0.00 18 3,186.00 0.00 21,000.00 20,886.00         28 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 PASAS NAVIDEÑAS 1 CAJ 3,600 3,050.85 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         29 50101634 - Fruta fresca 2.3.1.3.02 UVAS ROJAS 5 CAJ 5,800 5,040 25,200.00 0.00 18 4,536.00 0.00 29,000.00 29,736.00         30 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 POTE DE QUESO PARMESANO 8 OZ 10 UD 600 305 3,050.00 0.00 18 549.00 0.00 6,000.00 3,599.00         31 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRALES PASTA 30 LB 70 53.6 1,608.00 0.00 0 0.00 0.00 2,100.00 1,608.00         32 50171902 - Condimento 2.3.1.1.01 SAZON CON AZAFRAN 18/20 5 CAJ 3,300 2,838.5 14,192.50 0.00 18 2,554.65 0.00 16,500.00 16,747.15         33 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 85 41.15 4,938.00 0.00 18 888.84 0.00 10,200.00 5,826.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota C. Trimestral de la Despensa .pdf Cuota C. Trimestral de la Despensa .pdf Download Orden de C. Trimestral de la Despensa -FUDIMAT.pdf Orden de C. Trimestral de la Despensa -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 576,501.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 508,263.78  DOP ---- View 2.3.9.5.01 14,039.64  DOP ---- View 2.3.3.2.01 3,000.03  DOP ---- View 2.6.7.9.01 575.84  DOP ---- View 2.3.1.3.02 50,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 576,501.29  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 576,501.29  DOP Vencido Cuota C. Trimestral de la Despensa .pdf