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.1140550   Contract reference Hosp. Reid Cabral-2026-00613   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: 9 days ago (31/08/2026 16:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0077   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 Hosp. Reid Cabral-DAF-CM-2026-0077   Type of Contract GoodsDominicana   Contract Value 1,256,678.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (31/08/2026 16:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2357201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,256,678.79 0.00 0.00 0.00 1,913,800.00 1,256,678.79         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 400 LB 75 56.67 22,668.00 0.00 0.00 0.00 30,000.00 22,668.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 500 LB 80 49.68 24,840.00 0.00 0.00 0.00 40,000.00 24,840.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 300 LB 210 175.67 52,701.00 0.00 0.00 0.00 63,000.00 52,701.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 30 PAQ 135 85 2,550.00 0.00 0.00 0.00 4,050.00 2,550.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 40 PAQ 135 85 3,400.00 0.00 0.00 0.00 5,400.00 3,400.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 40 LB 75 42.5 1,700.00 0.00 0.00 0.00 3,000.00 1,700.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 40 LB 130 85 3,400.00 0.00 0.00 0.00 5,200.00 3,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 500 LB 65 38.64 19,320.00 0.00 0.00 0.00 32,500.00 19,320.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 500 LB 75 47.81 23,905.00 0.00 0.00 0.00 37,500.00 23,905.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON MIXTO 500 LB 85 78.93 39,465.00 0.00 0.00 0.00 42,500.00 39,465.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS LAVADAS 5,500 LB 70 37.5 206,250.00 0.00 0.00 0.00 385,000.00 206,250.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDE 3,750 UD 40 19.13 71,737.50 0.00 0.00 0.00 150,000.00 71,737.50         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 8,600 UD 10 7.85 67,510.00 0.00 0.00 0.00 86,000.00 67,510.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 1,800 LB 45 26.56 47,808.00 0.00 0.00 0.00 81,000.00 47,808.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 2,400 LB 45 26.56 63,744.00 0.00 0.00 0.00 108,000.00 63,744.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 3,450 LB 85 58.85 203,032.50 0.00 0.00 0.00 293,250.00 203,032.50         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 300 LB 100 80 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 100 LB 125 102 10,200.00 0.00 0.00 0.00 12,500.00 10,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 1,500 LB 55 31.88 47,820.00 0.00 0.00 0.00 82,500.00 47,820.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 LB 45 32.69 9,807.00 0.00 0.00 0.00 13,500.00 9,807.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 180 UD 110 85.71 15,427.80 0.00 0.00 0.00 19,800.00 15,427.80         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 600 LB 40 22.67 13,602.00 0.00 0.00 0.00 24,000.00 13,602.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 700 UD 65 37.19 26,033.00 0.00 0.00 0.00 45,500.00 26,033.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 80 LB 130 130.77 10,461.60 0.00 0.00 0.00 10,400.00 10,461.60         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 180 UD 50 30.36 5,464.80 0.00 0.00 0.00 9,000.00 5,464.80         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 1,500 UD 40 30.36 45,540.00 0.00 0.00 0.00 60,000.00 45,540.00         27 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 96 UD 350 364.29 34,971.84 0.00 0.00 0.00 33,600.00 34,971.84         28 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 630 UD 140 91.07 57,374.10 0.00 0.00 0.00 88,200.00 57,374.10         29 50101634 - Fruta fresca 2.3.1.1.01 MELON 120 UD 140 109.29 13,114.80 0.00 0.00 0.00 16,800.00 13,114.80         30 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 90 UD 115 103.21 9,288.90 0.00 0.00 0.00 10,350.00 9,288.90         31 50101634 - Fruta fresca 2.3.1.1.01 LIMONES VERDES 200 LB 90 78.93 15,786.00 0.00 0.00 0.00 18,000.00 15,786.00         32 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 210 PAQ 75 54.64 11,474.40 0.00 0.00 0.00 15,750.00 11,474.40         33 50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 1,500 UD 12 9.71 14,565.00 0.00 0.00 0.00 18,000.00 14,565.00         34 50171549 - Hierbas secas 2.3.1.3.02 OREGANO MOLIDO 30 LB 200 200.36 6,010.80 0.00 0.00 0.00 6,000.00 6,010.80         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA ENTERA 50 LB 300 242.86 12,143.00 0.00 0.00 0.00 15,000.00 12,143.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CLAVO DULCE 25 LB 300 531.25 13,281.25 0.00 0.00 0.00 7,500.00 13,281.25         37 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 SEMILLAS DE CILANTRO MOLIDO 15 LB 400 312.5 4,687.50 0.00 0.00 0.00 6,000.00 4,687.50         38 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 100 UD 50 15.94 1,594.00 0.00 0.00 0.00 5,000.00 1,594.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion Mercado .pdf Acta Adjudicacion Mercado .pdf Download Orden de C . de Mercado -LUFISA .pdf Orden de C . de Mercado -LUFISA .pdf Download Cuota a C. de Mercado .pdf Cuota a C. 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 1,256,678.79 DOP Budget Appropriation Value 1,256,678.79 DOP Account Value Annual Availability 2.3.1.1.01 1,220,556.24  DOP ---- View 2.3.1.3.02 36,122.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,256,678.79  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,256,678.79  DOP Aprobado Cuota C. Carnes variadas .pdf