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.1011461   Contract reference HLA-2025-00035   Contract description: ADQUISICION DE CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HLA-DAF-CD-2025-0033   Request Title ADQUISICION DE CARNES Y EMBUTIDOS   Description ADQUISICION DE CARNES Y EMBUTIDOS PARA USO HOSPITAL EL ALMIRANTE   Business Operation Cocina   Reply Reference Abrias Novo Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,895.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante 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.2129042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,653.08 0.00 6,242.15 0.00 129,900.00 212,895.23         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 BARRA JAMON PICNIC ENTERO 5 UD 700 1,076.3 5,381.50 0.00 0.00 0.00 3,500.00 5,381.50         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 BARRA JAMON LONGEADO 2 UD 700 1,150 2,300.00 0.00 0.00 0.00 1,400.00 2,300.00         3 50131801 - Queso natural 2.3.1.1.01 BARRA QUESO DE FREIR 5 UD 1,250 1,095 5,475.00 0.00 0.00 0.00 6,250.00 5,475.00         4 50131801 - Queso natural 2.3.1.1.01 BARRA DE QUESO GOUDA LONGEADO 5 UD 3,140 4,240 21,200.00 0.00 18 3,816.00 0.00 15,700.00 25,016.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 40 LB 180 276.6 11,064.00 0.00 0.00 0.00 7,200.00 11,064.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 40 LB 200 210 8,400.00 0.00 0.00 0.00 8,000.00 8,400.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA AHUMADA 40 LB 215 300 12,000.00 0.00 0.00 0.00 8,600.00 12,000.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 10 UD 560 780.9 7,809.00 0.00 0.00 0.00 5,600.00 7,809.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO POR PIEZAS 150 LB 112 135 20,250.00 0.00 0.00 0.00 16,800.00 20,250.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO 35 LB 200 275 9,625.00 0.00 0.00 0.00 7,000.00 9,625.00         11 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PICO Y PALA 30 LB 65 85 2,550.00 0.00 0.00 0.00 1,950.00 2,550.00         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE DE RES 80 LB 275 830 66,400.00 0.00 0.00 0.00 22,000.00 66,400.00         13 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MASA DE CERDO 80 LB 200 259 20,720.00 0.00 0.00 0.00 16,000.00 20,720.00         14 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FALDO HARINA DE MAIZ 1 UD 1,500 2,166.6 2,166.60 0.00 18 389.99 0.00 1,500.00 2,556.59         15 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 FALDO PLATOS DESECHABLES GRANDE CON DIVISION 3 UD 1,500 1,885.33 5,655.99 0.00 18 1,018.08 0.00 4,500.00 6,674.07         16 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 FALDO PLATOS DESECHABLE 8X8 TIPO PICA POLLO 3 DEC 1,300 1,885.33 5,655.99 0.00 18 1,018.08 0.00 3,900.00 6,674.07 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_4/9/2025_6_31 p.m..Pdf Download 04092025_ACTA DE ADJUDICACION.pdf 04092025_ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,895.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 199,547.09  DOP ---- View 2.2.9.2.01 13,348.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 212,895.23  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 212,893.23  DOP Vencido 04092025_Descri´pciqn.pdf