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.958121
Contract reference
HSLM-2025-00306
Contract description:
ADQUISICIÓN DE EMBUTIDOS PARA USO DE ESTE HOPITAL
Type of Contract
Goods
Contract Start:
01/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CM-2025-0068
Request Title
ADQUISICIÓN DE EMBUTIDOS PARA USO DE ESTE HOPITAL
Description
ADQUISICIÓN DE EMBUTIDOS PARA USO DE ESTE HOPITAL
Business Operation
DESPENSA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
269,657.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2034503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,695.00
0.00
5,962.50
0.00
441,550.00
269,657.50
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
50131606 - Huevos frescos
2.3.1.1.01
HUEVOS 30/1 (CARTONES)
85
UD
260
250
21,250.00
0.00
0.00
0.00
22,100.00
21,250.00
2
50131801 - Queso natural
2.3.1.1.01
QUESO AMARILLO 5/1 LIBRAS (PIEZA)
100
UD
2,600
1,470
147,000.00
0.00
0.00
0.00
260,000.00
147,000.00
3
50131801 - Queso natural
2.3.1.1.01
QUESO BLANCO 5/1 LIBRAS (PIEZA)
20
UD
2,750
1,250
25,000.00
0.00
0.00
0.00
55,000.00
25,000.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI 3.5/ 1LIBRA (PIEZA)
60
UD
595
622
37,320.00
0.00
0.00
0.00
35,700.00
37,320.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON 7/1 (PIEZA)
25
UD
2,750
1,325
33,125.00
0.00
18
5,962.50
0.00
68,750.00
39,087.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2025_12_49 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
CUOTA COMPROMETER 54.doc
CUOTA COMPROMETER 54.doc
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,657.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
269,657.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
269,657.50
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
20254125
1
269,657.50
DOP
Vencido
CUOTA COMPROMETER 54.doc