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.999435   Contract reference HDMTD-2025-00236   Contract description: ADQUISICION DE EMBUTIDOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 04/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0089   Request Title ADQUISICION DE EMBUTIDOS PARA USO DEL HOSPITAL   Description ADQUISICION DE EMBUTIDOS PARA USO DEL HOSPITAL   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2025-0089_EXT   Type of Contract GoodsDominicana   Contract Value 294,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2094281 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,000.00 0.00 0.00 0.00 550,000.00 294,000.00         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         50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON PICNIC (5 LB) 300 UD 1,100 570 171,000.00 0.00 0.00 0.00 330,000.00 171,000.00         50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO DE FREIR (5 LB) 100 UD 1,300 680 68,000.00 0.00 0.00 0.00 130,000.00 68,000.00         50131801 - Queso natural 2.3.1.1.01 QUESO MOZARELLA (5 LB) 50 UD 1,800 1,100 55,000.00 0.00 0.00 0.00 90,000.00 55,000.00 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_11/7/2025_8_07 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CUOTA A Y J.pdf CUOTA A Y J.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDENDE COMPRA FIRMADA A Y J.pdf ORDENDE COMPRA FIRMADA A Y J.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 224,475.00 DOP Budget Appropriation Value 224,475.00 DOP Account Value Annual Availability 2.3.1.1.01 224,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EMBUTIDOS PARA USO DEL HOSPITAL 224,475.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00238 1 224,475.00  DOP Vencido CUOTA PROSERMEDINT.pdf 2026 HDMTD-2025-00238 1 224,475.00  DOP Aprobado CUOTA PROSERMEDINT_0001.pdf