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.1077205   Contract reference HMDER-2026-00056   Contract description: COMPRA DE CARNES PARA LOS PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 19/03/2026 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-2026-0047   Request Title COMPRA DE CARNES PARA LOS PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE CARNES PARA LOS PACIENTES DE ESTE HOSPITAL DRA. EVANGELINA RODRÍGUEZ   Business Operation COCINA   Reply Reference CARNE _EXT   Type of Contract GoodsDominicana   Contract Value 205,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2026 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,895.00 0.00 0.00 0.00 205,895.00 205,895.00         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 CARNE DE CERDO/LIBRA 300 UD 175 175 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RESLIBRA 300 UD 249.9 249.9 74,970.00 0.00 0.00 0.00 74,970.00 74,970.00         3 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 BACALAO PREMIUM /CAJA 55 LB 5 UD 15,685 15,685 78,425.00 0.00 0.00 0.00 78,425.00 78,425.00 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_19/3/2026_12_06 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 205,895.00 DOP Budget Appropriation Value 205,895.00 DOP Account Value Annual Availability 2.3.1.1.01 205,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARNE 205,895.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 205,895.00  DOP Aprobado CERTIFICACION__20260318_0001.pdf