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.1059106   Contract reference HFMG-2025-00293   Contract description: CARNES YEMBUTIDOS HOSPITAL FELIX M. GOICO   Type of Contract Goods   Contract Start: 14/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 12:00:00 ((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 HFMG-DAF-CD-2025-0220   Request Title CARNES YEMBUTIDOS HOSPITAL FELIX M. GOICO   Description CARNES YEMBUTIDOS HOSPITAL FELIX M. GOICO   Business Operation ALMACEN COCINA   Reply Reference OFERTA HFMG2025220   Type of Contract GoodsDominicana   Contract Value 197,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,050.00 0.00 0.00 0.00 219,575.00 197,050.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CHULETA AHUMADA 125 LB 145 140 17,500.00 0.00 0.00 0.00 18,125.00 17,500.00         2 50121539 - Pescado fresco 2.3.1.1.01 FILETE PESCADO 80 LB 200 160 12,800.00 0.00 0.00 0.00 16,000.00 12,800.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO 140 LB 225 160 22,400.00 0.00 0.00 0.00 31,500.00 22,400.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FILETE CARNE RES 100 LB 250 240 24,000.00 0.00 0.00 0.00 25,000.00 24,000.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE PECHUGA POLLO 125 LB 180 170 21,250.00 0.00 0.00 0.00 22,500.00 21,250.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO ENTERO 225 LB 110 100 22,500.00 0.00 0.00 0.00 24,750.00 22,500.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON DE PAVO REBANADO 3.5 LB 4 UD 1,200 1,000 4,000.00 0.00 0.00 0.00 4,800.00 4,000.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 35 UD 590 500 17,500.00 0.00 0.00 0.00 20,650.00 17,500.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI ARTESANAL 3.5 6 UD 625 600 3,600.00 0.00 0.00 0.00 3,750.00 3,600.00         10 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO, BARRA 20 UD 1,500 1,300 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         11 50131803 - Imitación de q(...)50131803 - Imitación de queso 2.3.1.1.01 QUESO MOZARRELLA, BARRA 5 UD 1,500 1,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         12 50131803 - Imitación de q(...)50131803 - Imitación de queso 2.3.1.1.01 QUESO BLANCO, BARRA 15 UD 1,000 1,200 18,000.00 0.00 0.00 0.00 15,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0007.pdf IMG_0007.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2025_6_35 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 197,050.00 DOP Budget Appropriation Value 197,050.00 DOP Account Value Annual Availability 2.3.1.1.01 197,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CARNES YEMBUTIDOS HOSPITAL FELIX M. GOICO 197,050.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-DAF-CD-2025-0220 1 197,050.00  DOP Vencido IMG_0007.pdf 2026 HFMG-DAF-CD-2025-0220 1 197,050.00  DOP Aprobado IMG_0007 (13).pdf