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.1112754   Contract reference Hosp. Reid Cabral-2026-00374   Contract description: COMPRA TRIMESTRAL DE JUGOS Y LECHE PARA SER CONSUMIDOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 24/06/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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-2026-0050   Request Title COMPRA TRIMESTRAL DE JUGOS Y LECHE PARA SER CONSUMIDOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE JUGOS Y LECHE PARA SER CONSUMIDOS POR LOS PACIENTES DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference FUDIMAT, S.R.L., PROCESO NO. Hosp. Reid Cabral-DAF   Type of Contract GoodsDominicana   Contract Value 277,199.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2026 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,158.90 0.00 13,040.80 0.00 349,770.10 277,199.70         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CAJAS DE JUGO DE PERA 200 ML 24/1 50 UD 574.53 426.17 21,308.50 0.00 18 3,835.53 0.00 28,726.50 25,144.03         2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CAJAS DE JUGO DE MANZANA 200 ML 24/1 70 UD 574.53 426.17 29,831.90 0.00 18 5,369.74 0.00 40,217.10 35,201.64         3 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CAJAS DE NECTARES DE FRUTA 200 ML 24/1 50 UD 574.53 426.17 21,308.50 0.00 18 3,835.53 0.00 28,726.50 25,144.03         4 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS LECHE LIQUIDA 1 LIT 12/1 200 UD 1,260.5 958.55 191,710.00 0.00 0 0.00 0.00 252,100.00 191,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de C. de Jugos y Leche -FUDIMAT.pdf Orden de C. de Jugos y Leche -FUDIMAT.pdf Download Cuota C.De Jugos Y leche Trimestral.pdf Cuota C.De Jugos Y leche Trimestral.pdf Download Acta simple -Informe C. De Jugos Y leche Trimestral.pdf Acta simple -Informe C. De Jugos Y leche Trimestral.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 349,770.10 DOP Budget Appropriation Value 349,770.10 DOP Account Value Annual Availability 2.3.1.1.01 349,770.10  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 349,770.10  DOP Aprobado Certf.f. C. De Jugos Y leche Trimestral.pdf