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.1068235   Contract reference Hosp Marcelino Velez-2025-00929   Contract description: COMPRA CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 20/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0223   Request Title COMPRA CARNES Y EMBUTIDOS   Description COMPRA CARNES Y EMBUTIDOS   Business Operation ALMACEN DE COCINA   Reply Reference DVR-OFERTA DAF-CM-2025-0223   Type of Contract GoodsDominicana   Contract Value 1,488,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,488,000.00 0.00 0.00 0.00 1,714,121.40 1,488,000.00         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 PECHUGA DE POLLO (LIBRAS) 1,600 UD 161.92 130 208,000.00 0.00 0.00 0.00 259,072.00 208,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO (LIBRAS) 2,400 UD 116.38 75 180,000.00 0.00 0.00 0.00 279,312.00 180,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA (LIBRAS) 400 UD 213.11 140 56,000.00 0.00 0.00 0.00 85,244.00 56,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO PIERNA (LIBRAS) 1,500 UD 138.56 115 172,500.00 0.00 0.00 0.00 207,840.00 172,500.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA CON HUESO (LIBRAS) 700 UD 147.65 120 84,000.00 0.00 0.00 0.00 103,355.00 84,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (LIBRAS) 1,400 UD 179.96 210 294,000.00 0.00 0.00 0.00 251,944.00 294,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES (LIBRAS) 400 UD 145.58 120 48,000.00 0.00 0.00 0.00 58,232.00 48,000.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO (LIBRAS) 300 UD 73.8 60 18,000.00 0.00 0.00 0.00 22,140.00 18,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI PIEZA DE 3.5 LIBRAS 150 UD 509.54 470 70,500.00 0.00 0.00 0.00 76,431.00 70,500.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PIEZA DE 5 LIBRAS 600 UD 156.71 110 66,000.00 0.00 0.00 0.00 94,026.00 66,000.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 5 LIBRAS 600 UD 161.76 165 99,000.00 0.00 0.00 0.00 97,056.00 99,000.00         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 5 LIBRAS 100 UD 161.76 120 12,000.00 0.00 0.00 0.00 16,176.00 12,000.00         13 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (CAJA) 8 UD 10,565 13,200 105,600.00 0.00 0.00 0.00 84,520.00 105,600.00         14 50131606 - Huevos frescos 2.3.1.1.01 HUEVO(CARTON) 180 UD 252.48 230 41,400.00 0.00 0.00 0.00 45,446.40 41,400.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA(LIBRAS) 300 UD 111.09 110 33,000.00 0.00 0.00 0.00 33,327.00 33,000.00 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_12/12/2025_4_05 p.m..Pdf Download CUOTA DISTRIBUIDORA VICTOR.pdf CUOTA DISTRIBUIDORA VICTOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,488,000.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.1.1.01 1,488,000.00  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 10.00  DOP Marzo 2026 1   TRANSFERENCIA 1,487,990.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771598066450x49Lk 2 10.00  DOP Aprobado Link