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.1074314   Contract reference HDMTD-2026-00047   Contract description: ADQUISICION DE EMBUTIDOS PARA CONSUMO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-2026-0010   Request Title ADQUISICION DE EMBUTIDOS PARA CONSUMO EN EL HOSPITAL   Description ADQUISICION DE EMBUTIDOS PARA CONSUMO EN EL HOSPITAL   Business Operation ALMACÈN   Reply Reference ADQUISICION DE EMBUTIDOS PARA CONSUMO EN EL HOSPIT   Type of Contract GoodsDominicana   Contract Value 873,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((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.2237343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,250.00 0.00 0.00 0.00 1,779,810.00 873,250.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA (LONJEADA) 1,800 LB 283.2 135 243,000.00 0.00 0.00 0.00 509,760.00 243,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC 5 LB 200 UD 1,781.8 525 105,000.00 0.00 0.00 0.00 356,360.00 105,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI (3.41 lb) 200 UD 590 490 98,000.00 0.00 0.00 0.00 118,000.00 98,000.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO AMARILLO CHEDAR 150 UD 2,065 1,060 159,000.00 0.00 0.00 0.00 309,750.00 159,000.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA 75 UD 1,840 990 74,250.00 0.00 0.00 0.00 138,000.00 74,250.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO DE FREIR (5 LB) 100 UD 1,320 870 87,000.00 0.00 0.00 0.00 132,000.00 87,000.00         7 50131801 - Queso natural 2.3.1.1.01 QUESO DANES (5 LB) 100 UD 2,159.4 1,070 107,000.00 0.00 0.00 0.00 215,940.00 107,000.00 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_13/2/2026_7_49 p.m..Pdf Download ACTA DE ADJUDICACION_070.pdf ACTA DE ADJUDICACION_070.pdf Download CERTIFICACION CUOTA_069.pdf CERTIFICACION CUOTA_069.pdf Download INFORME DEFINITIVO_057.pdf INFORME DEFINITIVO_057.pdf Download ORDEN DE COMPRA_054.pdf ORDEN DE COMPRA_054.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 873,250.00 DOP Budget Appropriation Value 873,250.00 DOP Account Value Annual Availability 2.3.1.1.01 873,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EMBUTIDOS PARA CONSUMO EN EL HOSPITAL 873,250.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00047 1 873,250.00  DOP Aprobado CERTIFICACION CUOTA_069.pdf