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.1094071   Contract reference HMDER-2026-00099   Contract description: COMPRA DE CARNE HORNEADA Y POLLO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Type of Contract Services   Contract Start: 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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-2026-0088   Request Title COMPRA DE CARNE HORNEADA Y POLLO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Description COMPRA DE CARNE HORNEADA Y POLLO PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRÍGUEZ   Business Operation COCINA   Reply Reference CARNE HORNEADA _EXT   Type of Contract ServicesDominicana   Contract Value 68,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 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.2289727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,800.00 0.00 10,404.00 0.00 68,204.00 68,204.00         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 CERDO HORNEADO DE APROXIMADA. 45 LIBRAS ACOMPAÑADO DE SALSA DE AGUACATE O SALSA DE MOSTAZA A SU ELECCIÓN 1 UD 41,654 35,300 35,300.00 0.00 18 6,354.00 0.00 41,654.00 41,654.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO HORNEADO 30 UD 885 750 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00 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_8/5/2026_3_57 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 68,204.00 DOP Budget Appropriation Value 68,204.00 DOP Account Value Annual Availability 2.3.1.1.01 68,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARNE 68,204.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 68,204.00  DOP Aprobado COTIZACION_20260507_0001.pdf