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.1032960   Contract reference HDMTD-2025-00409   Contract description: ADQUISICION DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 06/11/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0137   Request Title ADQUISICION DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL   Description ADQUISICION DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2025-0137   Type of Contract GoodsDominicana   Contract Value 72,482.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,485.02 0.00 9,997.60 0.00 89,100.00 72,482.62         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         10 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 TARRO DE MARGARINA (5 LB) 162 UD 550 385.71 62,485.02 0.00 16 9,997.60 0.00 89,100.00 72,482.62 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_6/11/2025_3_59 p.m..Pdf Download CERTIFICACION DE CUOTA YAXIS.pdf CERTIFICACION DE CUOTA YAXIS.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA YAXIS.pdf ORDEN DE COMPRA YAXIS.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 467,212.12 DOP Budget Appropriation Value 467,212.12 DOP Account Value Annual Availability 2.3.1.1.01 467,212.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL 467,212.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00407 1 417,212.12  DOP Vencido certificacion de cuota suplimade.pdf 2026 HDMTD-2025-00407 1 467,212.12  DOP Aprobado CUOTA SUPLIMADE_0001.pdf