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.1095417   Contract reference Hosp. Reid Cabral-2026-00367   Contract description: COMPRA DE CAFÉ TRIMESTRAL PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/05/2026 11:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0296   Request Title COMPRA DE CAFÉ TRIMESTRAL PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CAFÉ TRIMESTRAL PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation Almacén de Despensa   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 209,999.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,034.00 0.00 28,965.44 0.00 181,034.00 209,999.44         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 50201706 - Café 2.3.1.1.01 CAFÉ DE ½ LIB 500 UD 168.1 168.1 84,050.00 0.00 16 13,448.00 0.00 84,050.00 97,498.00         2 50201706 - Café 2.3.1.1.01 CAFÉ DE 1 LIB 300 UD 323.28 323.28 96,984.00 0.00 16 15,517.44 0.00 96,984.00 112,501.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA SIMPLE DE APERTURA CD.pdf ACTA SIMPLE DE APERTURA CD.pdf Download CUOTA.pdf CUOTA.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 209,999.44 DOP Budget Appropriation Value 209,999.44 DOP Account Value Annual Availability 2.3.1.1.01 209,999.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 209,999.44  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 209,999.44  DOP Aprobado CUOTA.pdf