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.965066   Contract reference Hosp. Juan Bosch-2025-00223   Contract description: ADQUISICION DE EMBUTIDOS Y LACTEOS PARA EL COMEDOR CORRESPONDIENTE AL 2DO TRIMESTRE 2025.   Type of Contract Goods   Contract Start: 23/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2025-0085   Request Title ADQUISICION DE EMBUTIDOS Y LACTEOS PARA EL COMEDOR CORRESPONDIENTE AL 2DO TRIMESTRE 2025.   Description ADQUISICION DE EMBUTIDOS Y LACTEOS PARA EL COMEDOR CORRESPONDIENTE AL 2DO TRIMESTRE 2025.   Business Operation ALMACEN DEL COMEDOR   Reply Reference Hosp. Juan Bosch-DAF-CD-2025-0085   Type of Contract GoodsDominicana   Contract Value 174,180.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2047838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,001.50 0.00 12,178.60 0.00 127,950.00 174,180.10         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGURT DE SABORES 50 GAL 335 357.14 17,857.00 0.00 16 2,857.12 0.00 16,750.00 20,714.12         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON COCIDO INDUVECA 100 LB 103 228.57 22,857.00 0.00 18 4,114.26 0.00 10,300.00 26,971.26         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON ESTELAR 150 LB 123 192.86 28,929.00 0.00 18 5,207.22 0.00 18,450.00 34,136.22         4 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDAR 100 LB 260 264.29 26,429.00 0.00 0 0.00 0.00 26,000.00 26,429.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO MOZARELLA 100 LB 215 292.86 29,286.00 0.00 0 0.00 0.00 21,500.00 29,286.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LITROS DE LECHE ENTERA 150 L 95 94.29 14,143.50 0.00 0 0.00 0.00 14,250.00 14,143.50         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI SUPER ESPECIAL 150 LB 138 150 22,500.00 0.00 0 0.00 0.00 20,700.00 22,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/4/2025_7_22 p.m..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 174,180.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 174,180.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 174,180.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745436351651SqYoD 1 174,180.10  DOP Vencido Link