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.1087541   Contract reference Hosp. Juan Bosch-2026-00226   Contract description: ADQUISICION DE VIVERES PARA EL COMEDOR CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2026.   Type of Contract Goods   Contract Start: 21/04/2026 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 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. Juan Bosch-DAF-CM-2026-0054   Request Title ADQUISICION DE VIVERES PARA EL COMEDOR CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2026.   Description ADQUISICION DE VIVERES PARA EL COMEDOR CORRESPONDIENTE AL 2DO TRIMESTRE DEL 2026.   Business Operation ALMACEN DEL COMEDOR   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO Hosp. J   Type of Contract GoodsDominicana   Contract Value 67,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 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.2276210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,200.00 0.00 0.00 0.00 111,000.00 67,200.00         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 BATATA 2,000 LB 32 19.2 38,400.00 0.00 0 0.00 0.00 64,000.00 38,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AHUYAMA 1,000 LB 47 28.8 28,800.00 0.00 0 0.00 0.00 47,000.00 28,800.00 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_21/4/2026_3_04 p.m..Pdf Download Adjudicacion de viveres firmada fudimat.pdf Adjudicacion de viveres firmada fudimat.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 246,000.00 DOP Budget Appropriation Value 246,000.00 DOP Account Value Annual Availability 2.3.1.1.01 246,000.00  DOP 246,000.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 246,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776782313331kV4n0 1 246,000.00  DOP Aprobado Link