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.1070769   Contract reference Hosp. Reid Cabral-2026-00087   Contract description: COMPRA TRIMESTRAL 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: 02/03/2026 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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-2026-0011   Request Title COMPRA TRIMESTRAL DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL 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 1,145,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 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.2235413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,145,000.00 0.00 0.00 0.00 1,585,550.00 1,145,000.00         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 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 500 LB 80 60 30,000.00 0.00 0.00 0.00 40,000.00 30,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 300 LB 210 190 57,000.00 0.00 0.00 0.00 63,000.00 57,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 50 PAQ 135 120 6,000.00 0.00 0.00 0.00 6,750.00 6,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 30 PAQ 135 120 3,600.00 0.00 0.00 0.00 4,050.00 3,600.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 LB 75 60 1,800.00 0.00 0.00 0.00 2,250.00 1,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 30 LB 130 120 3,600.00 0.00 0.00 0.00 3,900.00 3,600.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 500 LB 65 50 25,000.00 0.00 0.00 0.00 32,500.00 25,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 300 LB 75 60 18,000.00 0.00 0.00 0.00 22,500.00 18,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON MIXTO 500 LB 85 75 37,500.00 0.00 0.00 0.00 42,500.00 37,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS LAVADAS 4,300 LB 70 40 172,000.00 0.00 0.00 0.00 301,000.00 172,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDE 4,000 UD 40 25 100,000.00 0.00 0.00 0.00 160,000.00 100,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 5,000 UD 10 7 35,000.00 0.00 0.00 0.00 50,000.00 35,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 2,600 LB 45 35 91,000.00 0.00 0.00 0.00 117,000.00 91,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 2,000 LB 45 35 70,000.00 0.00 0.00 0.00 90,000.00 70,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 2,100 LB 85 55 115,500.00 0.00 0.00 0.00 178,500.00 115,500.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 400 LB 100 75 30,000.00 0.00 0.00 0.00 40,000.00 30,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 100 LB 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 900 LB 55 40 36,000.00 0.00 0.00 0.00 49,500.00 36,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 360 UD 45 30 10,800.00 0.00 0.00 0.00 16,200.00 10,800.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 400 LB 110 95 38,000.00 0.00 0.00 0.00 44,000.00 38,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 600 UD 40 30 18,000.00 0.00 0.00 0.00 24,000.00 18,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 600 LB 65 50 30,000.00 0.00 0.00 0.00 39,000.00 30,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 80 UD 130 120 9,600.00 0.00 0.00 0.00 10,400.00 9,600.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 120 LB 50 40 4,800.00 0.00 0.00 0.00 6,000.00 4,800.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 1,000 UD 40 30 30,000.00 0.00 0.00 0.00 40,000.00 30,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 80 UD 350 350 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 400 UD 140 100 40,000.00 0.00 0.00 0.00 56,000.00 40,000.00         29 50101634 - Fruta fresca 2.3.1.1.01 MELON 80 UD 140 125 10,000.00 0.00 0.00 0.00 11,200.00 10,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 60 UD 115 100 6,000.00 0.00 0.00 0.00 6,900.00 6,000.00         31 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 100 LB 90 75 7,500.00 0.00 0.00 0.00 9,000.00 7,500.00         32 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 240 PAQ 75 70 16,800.00 0.00 0.00 0.00 18,000.00 16,800.00         33 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 1,200 UD 12 10 12,000.00 0.00 0.00 0.00 14,400.00 12,000.00         34 50171549 - Hierbas secas 2.3.1.3.02 OREGANO MOLIDO 15 LB 200 200 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA ENTERA 20 LB 300 300 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple-Informe de C. Trimestral del mercado.pdf Acta simple-Informe de C. Trimestral del mercado.pdf Download Orden de C. de alimentos perecedero-AGROGLOBAL.pdf Orden de C. de alimentos perecedero-AGROGLOBAL.pdf Download Cuota de C. Trimestral de Mercado.pdf Cuota de C. Trimestral de Mercado.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 1,145,000.00 DOP Budget Appropriation Value 1,145,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,136,000.00  DOP ---- View 2.3.1.3.02 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,145,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,145,000.00  DOP Aprobado Cuota de C. Trimestral de Mercado.pdf