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.1066945   Contract reference CGLEA-2026-00055   Contract description: OMPRA DE EMBUTIDOS PARA PACIENTE Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 00:00:00 ((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 CGLEA-DAF-CD-2026-0043   Request Title COMPRA DE EMBUTIDOS PARA PACIENTE Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Description COMPRA DE EMBUTIDOS PARA PACIENTE Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Business Operation COCINA   Reply Reference COMPRA DE EMBUTIDOS PARA PACIENTE Y PERSONAL DEL C   Type of Contract GoodsDominicana   Contract Value 270,262.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.2235529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,998.00 0.00 10,264.32 0.00 232,544.00 270,262.32         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 LOTE #4 EMBUTIDOS 1 LB 175,000 202,974 202,974.00 0.00 0.00 0.00 175,000.00 202,974.00         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 EMBUTIDOS 1 UD 57,544 57,024 57,024.00 0.00 18 10,264.32 0.00 57,544.00 67,288.32 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_11/2/2026_7_38 p.m..Pdf Download ord 00055.Pdf ord 00055.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 270,262.32 DOP Budget Appropriation Value 270,262.32 DOP Account Value Annual Availability 2.3.1.1.01 270,262.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 270,262.32  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 270,262.32  DOP Aprobado ap0055.pdf