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.975399   Contract reference Hosp. Reid Cabral-2025-00376   Contract description: COMPRA TRIMESTRAL DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 27/05/2025 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 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-2025-0050   Request Title COMPRA TRIMESTRAL DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE EMBUTIDOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO Hosp. R   Type of Contract GoodsDominicana   Contract Value 719,893.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 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.2058620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 682,958.00 0.00 36,935.54 0.00 1,110,100.00 719,893.54         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 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 SALAMI ENTERO PIEZA DE 3.5 LB 300 UD 535 527 158,100.00 0.00 0 0.00 0.00 160,500.00 158,100.00         2 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 JAMON PICNI 1,000 LB 270 144 144,000.00 0.00 0 0.00 0.00 270,000.00 144,000.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO CHEDDAR ENTERO 550 LB 350 203.3 111,815.00 0.00 16 17,890.40 0.00 192,500.00 129,705.40         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO DE FREIR ENTERO 1,100 LB 300 137.5 151,250.00 0.00 0 0.00 0.00 330,000.00 151,250.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZARELLA 400 LB 305 213.45 85,380.00 0.00 16 13,660.80 0.00 122,000.00 99,040.80         6 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA 1 LB 90 UD 230 250 22,500.00 0.00 16 3,600.00 0.00 20,700.00 26,100.00         7 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA 4/1 4 CAJ 3,600 2,478.25 9,913.00 0.00 18 1,784.34 0.00 14,400.00 11,697.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota .Compras Trimestral De Embutidos Mayo-Julio 25_0001.pdf Cuota .Compras Trimestral De Embutidos Mayo-Julio 25_0001.pdf Download Orden de Compras Trimestral De Embutidos Mayo-Julio 25-SUPLIMADE COMERCIAL SRL_0001.pdf Orden de Compras Trimestral De Embutidos Mayo-Julio 25-SUPLIMADE COMERCIAL SRL_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 719,893.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 719,893.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 719,893.54  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 719,893.54  DOP Vencido Cuota .Compras Trimestral De Embutidos Mayo-Julio 25_0001.pdf