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.1061168   Contract reference Hosp. Juan Bosch-2026-00013   Contract description: ADQUISICICION DE ARROZ (SACO DE 125 LBS) PARA EL COMEDOR DEL HRTQPJB 1ER TRIMESTRE 2026.   Type of Contract Goods   Contract Start: 28/01/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/01/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2026-0015   Request Title ADQUISICICION DE ARROZ (SACO DE 125 LBS) PARA EL COMEDOR DEL HRTQPJB 1ER TRIMESTRE 2026.   Description ADQUISICICION DE ARROZ (SACO DE 125 LBS) PARA EL COMEDOR DEL HRTQPJB 1ER TRIMESTRE 2026.   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 53,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2226605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,950.00 0.00 0.00 0.00 53,950.00 53,950.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE ARRO DE 125 LIBRAS 13 UD 4,150 4,150 53,950.00 0.00 0.00 0.00 53,950.00 53,950.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/1/2026_3_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,950.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.1.1.01 53,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,950.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769613815314n2kRZ 2 0.00  DOP Aprobado Link