1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040602
Contract reference
Hosp. Reid Cabral-2025-00937
Contract description:
COMPRA TRIMESTRAL DE ARROZ Y LEGUMBRES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
26/11/2025 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?
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-2025-0093
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
658,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 15:00:00
((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
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1
DO1.PCCNTR.2173807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
658,000.00
0.00
0.00
0.00
719,900.00
658,000.00
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
50221001 - Granos
2.3.1.1.01
LIBRA DE ARROZ SELECTO 125/1
10,000
UD
62
55
550,000.00
0.00
0.00
0.00
620,000.00
550,000.00
2
50221001 - Granos
2.3.1.1.01
LIBRA DE LENTEJAS
100
UD
70
85
8,500.00
0.00
0.00
0.00
7,000.00
8,500.00
3
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS ROJA
400
UD
90
95
38,000.00
0.00
0.00
0.00
36,000.00
38,000.00
4
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS GIRA
600
UD
59
65
39,000.00
0.00
0.00
0.00
35,400.00
39,000.00
5
50221001 - Granos
2.3.1.1.01
LIBRA DE HABICHUELAS NEGRA
200
UD
65
65
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
7
50221001 - Granos
2.3.1.1.01
LIBRAS DE HABICHUELAS BLANCAS
100
UD
85
95
9,500.00
0.00
0.00
0.00
8,500.00
9,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota_fundas plasticas_nov2025.pdf
cuota_fundas plasticas_nov2025.pdf
Download
orden_fundas plasticas_FLEXOPACK_Nov2025.pdf
orden_fundas plasticas_FLEXOPACK_Nov2025.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
658,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
658,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
658,000.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
658,000.00
DOP
Vencido
cuota_fundas plasticas_nov2025.pdf