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.942528   Contract reference Hosp. Reid Cabral-2025-00073   Contract description: COMPRA DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 20/02/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 12:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2025-0011   Request Title COMPRA DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Proceso HOSP.REID CABRAL-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 1,351,804.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 12:00:00 ((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.1999222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,279,072.00 0.00 0.00 72,732.96 1,637,300.00 1,351,804.96         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 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 UNIDADES DE MANTEQUILLA 1 LB 60 CAJ 180 169 10,140.00 0.00 0.00 18 1,825.20 10,800.00 11,965.20         2 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 SALAMI ENTERO PIEZA DE 3.5 LB 400 UD 535 525 210,000.00 0.00 0.00 0.00 214,000.00 210,000.00         3 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 LIBRA DE JAMON PICNIC 700 L 270 150 105,000.00 0.00 0.00 0.00 189,000.00 105,000.00         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LIBRAS DE QUESO DE FREIR ENTERO 1,300 L 300 215 279,500.00 0.00 0.00 0.00 390,000.00 279,500.00         5 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 CAJAS DE MAYONESA 12 CAJ 3,000 2,966 35,592.00 0.00 0.00 18 6,406.56 36,000.00 41,998.56         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LIBRA DE QUESO AMARILLO CHEDDAR ENTERO 350 LB 350 230 80,500.00 0.00 0.00 0.00 122,500.00 80,500.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LIBRA DE QUESO MOZARELLA 800 LB 305 250 200,000.00 0.00 0.00 0.00 244,000.00 200,000.00         8 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT MIXTO 8OZ 12/1 420 LB 1,000 831 349,020.00 0.00 0.00 18 62,823.60 420,000.00 411,843.60         9 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT SIN AZUCAR 8 OZ 12/1 10 CAJ 1,100 932 9,320.00 0.00 0.00 18 1,677.60 11,000.00 10,997.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Compra Trimestral de embutidos ene-marz25_0001.pdf Cuota de Compra Trimestral de embutidos ene-marz25_0001.pdf Download Orden de Compra Trimestral de embutidos ene-marz25-AGROGLOBAL_0001_0001.pdf Orden de Compra Trimestral de embutidos ene-marz25-AGROGLOBAL_0001_0001.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 1,351,804.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,351,804.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago parciales 1,351,804.96  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,351,804.96  DOP Vencido Cuota de Compra Trimestral de embutidos ene-marz25_0001.pdf