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.1022107   Contract reference HMEEG-2025-00035   Contract description: Adquisición de Productos Comestible .(Carnes)   Type of Contract Goods   Contract Start: 06/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HMEEG-DAF-CD-2025-0039   Request Title Adquisición de Productos Comestible .(Carnes)   Description Adquisición de Productos Comestible .(Carnes)   Business Operation Adquisición de Administración   Reply Reference OFERTA DE ADQUISICION DE CARNES   Type of Contract GoodsDominicana   Contract Value 52,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital municipal san antonio de guerra c/ carlos manuel pumarol provincia este 11092 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.2148443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,535.00 0.00 1,053.00 0.00 48,835.00 52,588.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami Super Especial 3.5 15 LB 450 450 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Res Molida Fresca 15 LB 180 180 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Res no. 7 21 LB 185 185 3,885.00 0.00 0.00 0.00 3,885.00 3,885.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Cerdo Rebana Fresca 50 LB 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Chuleta Ahumada Fresca 45 LB 130 130 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Filete de Pechugas 50 LB 145 145 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Pollo Muslo Largo 40 LB 80 80 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Pollo Muslo Corto 40 LB 80 80 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 45 LB 200 260 11,700.00 0.00 0.00 0.00 9,000.00 11,700.00 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_6/10/2025_5_26 p.m..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 52,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 52,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 52,588.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CD-2025-0039 1 52,588.00  DOP Vencido CUOTA A COMPROMETER..pdf