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.1058110   Contract reference HMDER-2026-00002   Contract description: COMPRA DE EMBUTIDOS ( SALCHICHAS DE DESAYUNO Y CHULETA ) PARA LOS PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 06/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0004   Request Title COMPRA DE EMBUTIDOS ( SALCHICHAS DE DESAYUNO Y CHULETA ) PARA LOS PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE EMBUTIDOS ( SALCHICHAS DE DESAYUNO Y CHULETA ) PARA LOS PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Business Operation COCINA   Reply Reference CHULETA Y SALCHICHAS DE DESATUNO _EXT   Type of Contract GoodsDominicana   Contract Value 124,714.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2214305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,690.00 0.00 19,024.20 0.00 124,714.20 124,714.20         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 PAQUETE DE SALCHICHAS PIGGY 60 UD 1,174.1 995 59,700.00 0.00 18 10,746.00 0.00 70,446.00 70,446.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 BARRAS DE CHUELETAS 10 UD 5,426.82 4,599 45,990.00 0.00 18 8,278.20 0.00 54,268.20 54,268.20 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_6/1/2026_12_33 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 124,714.20 DOP Budget Appropriation Value 124,714.20 DOP Account Value Annual Availability 2.3.1.1.01 124,714.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   EMBUTIDOS 124,714.20  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2025 124,714.20  DOP Aprobado CHULETA.pdf