1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077903
Contract reference
Hosp. Reid Cabral-2026-00210
Contract description:
CONTRATACION DE SERICIOS SERVICIO DE TRANSPORTE DE RACIONES ALIMENTICIAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Services
Contract Start:
23/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2026-0184
Request Title
CONTRATACION DE SERICIOS SERVICIO DE TRANSPORTE DE RACIONES ALIMENTICIAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
CONTRATACION DE SERICIOS SERVICIO DE TRANSPORTE DE RACIONES ALIMENTICIAS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
Departamento de cocina
Reply Reference
Einheit Construcciones y Reparaciones Inmobiliaria
Type of Contract
ServicesDominicana
Contract Value
240,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2254951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
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
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
SERVICIO DE TRANSPORTE DIARIO DE RACIONES ALIMENTICIAS
80
UD
3,000
3,000
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/3/2026_9_20 p.m..Pdf
Download
Orden de Servicios - Transporte Raciones - Einheit SRL .pdf
Orden de Servicios - Transporte Raciones - Einheit SRL .pdf
Download
Acta de Adjudicación _001.pdf
Acta de Adjudicación _001.pdf
Download
Cuota Compromiso 0207.pdf
Cuota Compromiso 0207.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
240,000.00
DOP
Budget Appropriation Value
240,000.00
DOP
Account
Value
Annual Availability
2.2.4.2.01
240,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
240,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0207
1
240,000.00
DOP
Aprobado
Cuota Compromiso 0207.pdf