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.1055424   Contract reference Hosp. Reid Cabral-2025-01010   Contract description: COMPRA 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: 23/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2026 08:00:00 ((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-2025-0105   Request Title COMPRA DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA 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 739,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 08:00:00 ((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.2189246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,250.00 0.00 0.00 0.00 862,440.00 739,250.00         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 250 LB 75 75 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 300 LB 80 60 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 130 LB 210 200 26,000.00 0.00 0.00 0.00 27,300.00 26,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 25 PAQ 80 100 2,500.00 0.00 0.00 0.00 2,000.00 2,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 18 PAQ 100 100 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 18 LB 70 75 1,350.00 0.00 0.00 0.00 1,260.00 1,350.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 18 LB 80 100 1,800.00 0.00 0.00 0.00 1,440.00 1,800.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 300 LB 65 60 18,000.00 0.00 0.00 0.00 19,500.00 18,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 210 LB 70 60 12,600.00 0.00 0.00 0.00 14,700.00 12,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON MIXTO 300 LB 95 90 27,000.00 0.00 0.00 0.00 28,500.00 27,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO MOLIDO 15 LB 200 200 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS LAVADAS 2,300 LB 85 50 115,000.00 0.00 0.00 0.00 195,500.00 115,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDE 1,900 UD 45 35 66,500.00 0.00 0.00 0.00 85,500.00 66,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 3,000 UD 10 8 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 1,600 LB 50 40 64,000.00 0.00 0.00 0.00 80,000.00 64,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 2,000 LB 40 40 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 1,200 LB 70 60 72,000.00 0.00 0.00 0.00 84,000.00 72,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 300 LB 85 85 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 450 LB 55 55 24,750.00 0.00 0.00 0.00 24,750.00 24,750.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 480 UD 30 30 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 420 LB 65 65 27,300.00 0.00 0.00 0.00 27,300.00 27,300.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 130 130 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 60 LB 50 50 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         24 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA 200 UD 40 40 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         25 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 36 UD 305 350 12,600.00 0.00 0.00 0.00 10,980.00 12,600.00         26 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 300 UD 35 100 30,000.00 0.00 0.00 0.00 10,500.00 30,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 MELON 120 UD 125 125 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 36 UD 110 100 3,600.00 0.00 0.00 0.00 3,960.00 3,600.00         29 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 200 LB 70 75 15,000.00 0.00 0.00 0.00 14,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota c. Mercado Dic.25.pdf Cuota c. Mercado Dic.25.pdf Download Orden de C. de Mercado Dic25-AGROGLOBAL.pdf Orden de C. de Mercado Dic25-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 739,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 739,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 739,250.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 739,250.00  DOP Vencido Cuota c. Mercado Dic.25.pdf