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.1075870   Contract reference HMDER-2026-00019   Contract description: COMPRA DE EMBUTIDOS (LONGANIZA Y JAMÓN AHUMADO) PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ.   Type of Contract Goods   Contract Start: 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2026-0016   Request Title COMPRA DE EMBUTIDOS (LONGANIZA Y JAMÓN AHUMADO) PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ.   Description COMPRA DE EMBUTIDOS (LONGANIZA Y JAMÓN AHUMADO) PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ.   Business Operation COCINA   Reply Reference EMBUTIDOS _EXT   Type of Contract GoodsDominicana   Contract Value 214,347 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,650.00 0.00 32,697.00 0.00 214,347.00 214,347.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LONGANIZA ARTESANAL/LIB 350 UD 293.82 249 87,150.00 0.00 18 15,687.00 0.00 102,837.00 102,837.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON AHUMADO/UND 180 UD 619.5 525 94,500.00 0.00 18 17,010.00 0.00 111,510.00 111,510.00 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_3/2/2026_1_40 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 214,347.00 DOP Budget Appropriation Value 214,347.00 DOP Account Value Annual Availability 2.3.1.1.01 214,347.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EMBUTIDOS 214,347.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 214,347.00  DOP Aprobado CERTIFICACION__20260203_0001.pdf