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.1090470   Contract reference Hosp. Reid Cabral-2026-00283   Contract description: COMPRA DE COMPLETIVO DE CARNES VARIADAS Y POLLO (BISTEC, MASA DE CERDO, CHULETA Y POLLO ) PARA CONSUMO DE LOS PACIENTES INGRESADOS Y PARA EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 29/04/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 13:40:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0231   Request Title COMPRA DE COMPLETIVO DE CARNES VARIADAS Y POLLO (BISTEC, MASA DE CERDO, CHULETA Y POLLO ) PARA CONSUMO DE LOS PACIENTES INGRESADOS Y PARA EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE COMPLETIVO DE CARNES VARIADAS Y POLLO (BISTEC, MASA DE CERDO, CHULETA Y POLLO ) PARA CONSUMO DE LOS PACIENTES INGRESADOS Y PARA EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Slyking Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2269643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,000.00 0.00 0.00 0.00 267,000.00 267,000.00         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 BISTEC DE RES#7 PICADA 400 LB 245 245 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE CERDO 400 LB 205 205 82,000.00 0.00 0.00 0.00 82,000.00 82,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA DE CERDO AHUMADA Y REBANADA 200 LB 195 195 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO 400 LB 120 120 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota De Completivo Carnes y Pollo .pdf Cuota De Completivo Carnes y Pollo .pdf Download Orden de C. de Completivo de Carnes y pollo-SLYKING.pdf Orden de C. de Completivo de Carnes y pollo-SLYKING.pdf Download Acta simple Completivo Carnes y Pollo .pdf Acta simple Completivo Carnes y Pollo .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 267,000.00 DOP Budget Appropriation Value 267,000.00 DOP Account Value Annual Availability 2.3.1.1.01 267,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 267,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 267,000.00  DOP Aprobado Cuota De Completivo Carnes y Pollo .pdf