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.953903   Contract reference HOSGEDOPOL-2025-00014   Contract description: ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2025-0005   Request Title ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Description ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference ADQUISICION DE CARNES DIRIGIDO A MIPYMES_EXT   Type of Contract GoodsDominicana   Contract Value 1,742,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser utilizadas en este HOSGEDOPOL. Solicitado por encargado del Depto de recepcion y suministro de alimentos, mediante copia oficio S/N. de fecha 17/01/2025. Autorizado por el Director ejecutivo Catalogue Items   Back To Top     1   DO1.PCCNTR.2006067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,742,500.00 0.00 0.00 0.00 1,742,500.00 1,742,500.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 FILETE DE RES 2,500 UD 295 295 737,500.00 0.00 0.00 0.00 737,500.00 737,500.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO EN TIRILLA SIN GRASA 2,500 UD 255 255 637,500.00 0.00 0.00 0.00 637,500.00 637,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO SIN EQUIPAJE 3,500 UD 105 105 367,500.00 0.00 0.00 0.00 367,500.00 367,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2025_6_57 p.m..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 1,742,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,742,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE CARNES, DIRIGIDO A MIPYME 1,742,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17398033804947dg1m 1 1,742,500.00  DOP Vencido Link