1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996306
Contract reference
Hosp. Juan Bosch-2025-00427
Contract description:
ADQUISICION DE EMBUTIDOS Y LACTEOS PARA EL COMEDOR CORRESPONDIENTE AL 3ER TRIMESTRE 2025.
Type of Contract
Goods
Contract Start:
25/07/2025 23:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-DAF-CD-2025-0193
Request Title
ADQUISICION DE EMBUTIDOS Y LACTEOS PARA EL COMEDOR CORRESPONDIENTE AL 3ER TRIMESTRE 2025.
Description
ADQUISICION DE EMBUTIDOS Y LACTEOS PARA EL COMEDOR CORRESPONDIENTE AL 3ER TRIMESTRE 2025.
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
FUDIMAT, S. R. L. , OFERTA, Hosp. Juan Bosch-DAF-
Type of Contract
GoodsDominicana
Contract Value
144,788 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2025 23:00:00
((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
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1
DO1.PCCNTR.2103912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,500.00
0.00
2,288.00
0.00
143,350.00
144,788.00
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
YOGURT DE SABORES
50
GAL
337
286
14,300.00
0.00
16
2,288.00
0.00
16,850.00
16,588.00
4
50131801 - Queso natural
2.3.1.1.01
QUESO CHEDAR
200
LB
262
236
47,200.00
0.00
0
0.00
0.00
52,400.00
47,200.00
5
50131801 - Queso natural
2.3.1.1.01
QUESO MOZARELLA
200
LB
217
248
49,600.00
0.00
0
0.00
0.00
43,400.00
49,600.00
6
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LITROS DE LECHE ENTERA
100
L
97
89
8,900.00
0.00
0
0.00
0.00
9,700.00
8,900.00
7
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
SALAMI SUPER ESPECIAL
150
LB
140
150
22,500.00
0.00
0
0.00
0.00
21,000.00
22,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/7/2025_5_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,788.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
144,788.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
144,788.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753465812768WZerf
1
144,788.00
DOP
Vencido
Link