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.1114821   Contract reference HOSGEDOPOL-2026-00053   Contract description: ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 27/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (26/08/2026 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2026-0018   Request Title ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Description ADQUISICION DE CARNES, DIRIGIDO A MIPYMES   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference ADQUISICION DE CARNES, DIRIGIDO A MIPYMES_EXT   Type of Contract GoodsDominicana   Contract Value 1,857,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizadas en este HOSGEDOPOL. Solicitado por encargado del Depto de recepcion y suministro de alimentos, mediante copia oficio S/N. de fecha 28/01/2026. Autorizado mediante oficio no. 0195 d Catalogue Items   Back To Top     1   DO1.PCCNTR.2260859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,857,500.00 0.00 0.00 0.00 1,852,250.00 1,857,500.00         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 POLLO SIN EQUIPAJE 3,500 UD 103.5 105 367,500.00 0.00 0 0.00 0.00 362,250.00 367,500.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE DE RES 2,800 UD 300 300 840,000.00 0.00 0 0.00 0.00 840,000.00 840,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO EN TIRILLA SIN GRASA 2,500 UD 260 260 650,000.00 0.00 0 0.00 0.00 650,000.00 650,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2026_9_17 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 1,857,500.00 DOP Budget Appropriation Value 1,857,500.00 DOP Account Value Annual Availability 2.3.1.1.01 1,857,500.00  DOP 1,857,500.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARNES, DIRIGIDO A MIPYMES 1,857,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775658866603QFf4h 1 1,857,500.00  DOP Aprobado Link