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.1057109   Contract reference HOSGEDOPOL-2025-00202   Contract description: ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2025-0067   Request Title ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Description ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference ADQUISICION DE CARNES DIRIGIDO A MIPYMES_EXT   Type of Contract GoodsDominicana   Contract Value 1,846,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser utilizadas en este HOSGEDOPOL. Solicitado por encargado del Depto de recepcion y suministro de alimentos, mediante copia oficio S/N. de fecha 08/09/2025. Autorizado por la Directora ejecutiva Catalogue Items   Back To Top     1   DO1.PCCNTR.2165055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,846,750.00 0.00 0.00 0.00 1,857,500.00 1,846,750.00         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 FILETE DE RES 2,800 UD 300 297.5 833,000.00 0.00 0.00 0.00 840,000.00 833,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO EN TIRILLA SIN GRASA 2,500 UD 260 258.5 646,250.00 0.00 0.00 0.00 650,000.00 646,250.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO SIN EQUIPAJE 3,500 UD 105 105 367,500.00 0.00 0.00 0.00 367,500.00 367,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name )ACTA DE ADJUDICACION.pdf )ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2025_2_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,846,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,846,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 1,846,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762268517624oWoCp 1 1,846,750.00  DOP Vencido Link