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.948265   Contract reference Hosp Marcelino Velez-2025-00163   Contract description: COMPRA CARNES Y EMBUTIDOS MARZO/ABRIL, 2025   Type of Contract Goods   Contract Start: 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 15:00:00 ((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 Marcelino Velez-DAF-CM-2025-0025   Request Title COMPRA CARNES Y EMBUTIDOS MARZO/ABRIL, 2025   Description COMPRA CARNES Y EMBUTIDOS MARZO/ABRIL, 2025   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DE GROWIN TEAM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,820,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2021219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,820,448.00 0.00 0.00 0.00 1,820,448.00 1,820,448.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO (LIBRAS) 1,500 UD 160 160 240,000.00 0.00 0 0.00 0.00 240,000.00 240,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO (LIBRAS) 3,000 UD 115 115 345,000.00 0.00 0 0.00 0.00 345,000.00 345,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA (LIBRAS) 400 UD 211 211 84,400.00 0.00 0 0.00 0.00 84,400.00 84,400.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO PIERNA (LIBRAS) 1,600 UD 137.2 137.2 219,520.00 0.00 0 0.00 0.00 219,520.00 219,520.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA CON HUESO (LIBRAS) 700 UD 146.04 146.04 102,228.00 0.00 0 0.00 0.00 102,228.00 102,228.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (LIBRAS) 2,000 UD 178 178 356,000.00 0.00 0 0.00 0.00 356,000.00 356,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES (LIBRAS) 500 UD 144 144 72,000.00 0.00 0 0.00 0.00 72,000.00 72,000.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO (LIBRAS) 300 UD 73 73 21,900.00 0.00 0 0.00 0.00 21,900.00 21,900.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI PIEZA DE 3.5 LIBRAS 150 UD 504 504 75,600.00 0.00 0 0.00 0.00 75,600.00 75,600.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PIEZA DE 5 LIBRAS 600 UD 155 155 93,000.00 0.00 0 0.00 0.00 93,000.00 93,000.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 5 LIBRAS 500 UD 160 160 80,000.00 0.00 0 0.00 0.00 80,000.00 80,000.00         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 5 LIBRAS 180 UD 160 160 28,800.00 0.00 0 0.00 0.00 28,800.00 28,800.00         13 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (CAJA) 5 UD 9,600 9,600 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00         14 50131606 - Huevos frescos 2.3.1.1.01 HUEVO(CARTON) 150 UD 250 250 37,500.00 0.00 0 0.00 0.00 37,500.00 37,500.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA(LIBRAS) 150 UD 110 110 16,500.00 0.00 0 0.00 0.00 16,500.00 16,500.00 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_10/3/2025_3_31 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,820,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,820,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,820,448.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174162060542275ABv 1 1,820,448.00  DOP Vencido Link