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.1028817   Contract reference HLA-2025-00057   Contract description: ADQUISICION DE CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 28/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-01-ComprasMenores   Request Reference HLA-DAF-CM-2025-0010   Request Title ADQUISICION DE CARNES Y EMBUTIDOS   Description ADQUISICION DE CARNES Y EMBUTIDOS PARA EL HOSPITAL   Business Operation Cocina   Reply Reference CARNES Y EMBUTIDO_EXT   Type of Contract GoodsDominicana   Contract Value 254,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 13:00:00 ((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.2163703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,750.00 0.00 0.00 0.00 310,120.00 254,750.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 8 UD 700 600 4,800.00 0.00 0.00 0.00 5,600.00 4,800.00         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JAMON PICNIC ENTERO 5 UD 1,600 1,500 7,500.00 0.00 0.00 0.00 8,000.00 7,500.00         3 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JAMON OICNIC LONGEADO 2 UD 2,700 2,600 5,200.00 0.00 0.00 0.00 5,400.00 5,200.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO GOUDA LONGEADO 4 UD 2,800 2,800 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         5 50131801 - Queso natural 2.3.1.1.01 QUESODE FREIR ENTERO 4 UD 1,400 1,350 5,400.00 0.00 0.00 0.00 5,600.00 5,400.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 32 LB 200 150 4,800.00 0.00 0.00 0.00 6,400.00 4,800.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 40 LB 250 200 8,000.00 0.00 0.00 0.00 10,000.00 8,000.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA AHUMADA 40 LB 150 200 8,000.00 0.00 0.00 0.00 6,000.00 8,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MUSLO DE POLLO 150 LB 270 130 19,500.00 0.00 0.00 0.00 40,500.00 19,500.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PECHUGA DE POLLO 35 LB 250 260 9,100.00 0.00 0.00 0.00 8,750.00 9,100.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 FILETE DE RES 80 LB 400 350 28,000.00 0.00 0.00 0.00 32,000.00 28,000.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 FILETE DE CERDO 80 LB 340 225 18,000.00 0.00 0.00 0.00 27,200.00 18,000.00         13 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TILAPIA 30 LB 30 300 9,000.00 0.00 0.00 0.00 900.00 9,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES GRANDE 480 UD 15 29 13,920.00 0.00 0.00 0.00 7,200.00 13,920.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDE GRANDE 480 UD 53 10 4,800.00 0.00 0.00 0.00 25,440.00 4,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENAS 65 UD 50 50 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 10 UD 45 45 450.00 0.00 0.00 0.00 450.00 450.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 10 UD 50 48 480.00 0.00 0.00 0.00 500.00 480.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 20 UD 48 40 800.00 0.00 0.00 0.00 960.00 800.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 6 UD 200 200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         21 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 380 UD 9 9 3,420.00 0.00 0.00 0.00 3,420.00 3,420.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 UD 119 110 11,000.00 0.00 0.00 0.00 11,900.00 11,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 35 LB 70 60 2,100.00 0.00 0.00 0.00 2,450.00 2,100.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON 40 LB 100 95 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BARSELO 40 LB 90 85 3,400.00 0.00 0.00 0.00 3,600.00 3,400.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 2 LB 100 90 180.00 0.00 0.00 0.00 200.00 180.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES DE ENSALADA 20 LB 90 85 1,700.00 0.00 0.00 0.00 1,800.00 1,700.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 40 LB 80 70 2,800.00 0.00 0.00 0.00 3,200.00 2,800.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 40 LB 100 95 3,800.00 0.00 0.00 0.00 4,000.00 3,800.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 10 LB 300 265 2,650.00 0.00 0.00 0.00 3,000.00 2,650.00         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS ROJA 30 LB 150 100 3,000.00 0.00 0.00 0.00 4,500.00 3,000.00         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS BLANCA 20 LB 100 85 1,700.00 0.00 0.00 0.00 2,000.00 1,700.00         33 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS GIRA 30 LB 100 85 2,550.00 0.00 0.00 0.00 3,000.00 2,550.00         34 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS NEGRA 20 LB 100 85 1,700.00 0.00 0.00 0.00 2,000.00 1,700.00         35 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUANDULES SECO 25 LB 160 150 3,750.00 0.00 0.00 0.00 4,000.00 3,750.00         36 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LENTEJAS 25 LB 90 85 2,125.00 0.00 0.00 0.00 2,250.00 2,125.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ALBEJAS 25 LB 100 95 2,375.00 0.00 0.00 0.00 2,500.00 2,375.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 180 LB 60 50 9,000.00 0.00 0.00 0.00 10,800.00 9,000.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 150 LB 110 100 15,000.00 0.00 0.00 0.00 16,500.00 15,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 30 LB 180 170 5,100.00 0.00 0.00 0.00 5,400.00 5,100.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA AMARILLA 30 LB 190 95 2,850.00 0.00 0.00 0.00 5,700.00 2,850.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 150 LB 40 40 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 30 LB 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00 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_28/10/2025_12_48 p.m..Pdf Download 27102025_ACTA DE ADJUDICACION_001.pdf 27102025_ACTA DE ADJUDICACION_001.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 254,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 254,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 254,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-10- 1 254,750.00  DOP Vencido 27102025_CERTIFICACIO´N CUOTA COMPROMETER.pdf