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.1099037   Contract reference Hosp Marcelino Velez-2026-00241   Contract description: COMPRA DE CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0059   Request Title COMPRA DE CARNES Y EMBUTIDOS   Description COMPRA DE CARNES Y EMBUTIDOS   Business Operation ALMACEN DE COCINA   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0059   Type of Contract GoodsDominicana   Contract Value 1,721,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2285878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,707,818.64 0.00 13,881.36 0.00 1,527,000.00 1,721,700.00         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 PECHUGA DE POLLO (LIBRAS) 1,600 UD 130 145 232,000.00 0.00 0.00 0.00 208,000.00 232,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO (LIBRAS) 2,400 UD 75 80 192,000.00 0.00 0.00 0.00 180,000.00 192,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA (LIBRAS) 400 UD 140 150 60,000.00 0.00 0.00 0.00 56,000.00 60,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO PIERNA (LIBRAS) 1,500 UD 115 125 187,500.00 0.00 0.00 0.00 172,500.00 187,500.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA CON HUESO (LIBRAS) 700 UD 120 110.17 77,118.64 0.00 18 13,881.36 0.00 84,000.00 91,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (LIBRAS) 1,500 UD 210 240 360,000.00 0.00 0.00 0.00 315,000.00 360,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES (LIBRAS) 500 UD 120 110 55,000.00 0.00 0.00 0.00 60,000.00 55,000.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO (LIBRAS) 300 UD 60 60 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI PIEZA DE 3.5 LIBRAS 150 UD 470 550 82,500.00 0.00 0.00 0.00 70,500.00 82,500.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PIEZA DE 5 LIBRAS 600 UD 110 130 78,000.00 0.00 0.00 0.00 66,000.00 78,000.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 5 LIBRAS 600 UD 165 230 138,000.00 0.00 0.00 0.00 99,000.00 138,000.00         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 5 LIBRAS 150 UD 120 180 27,000.00 0.00 0.00 0.00 18,000.00 27,000.00         13 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (CAJA) 8 UD 13,200 15,000 120,000.00 0.00 0.00 0.00 105,600.00 120,000.00         14 50131606 - Huevos frescos 2.3.1.1.01 HUEVO(CARTON) 180 UD 230 240 43,200.00 0.00 0.00 0.00 41,400.00 43,200.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA(LIBRAS) 300 UD 110 125 37,500.00 0.00 0.00 0.00 33,000.00 37,500.00 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_1/5/2026_7_30 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,527,000.00 DOP Budget Appropriation Value 1,721,700.00 DOP Account Value Annual Availability 2.3.1.1.01 1,527,000.00  DOP 1,721,700.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776956245146m8W9n 5 1,721,700.00  DOP Aprobado Link