1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094245
Contract reference
HRJPP-2026-00161
Contract description:
ADQUISICIÓN DE ALIMENTOS (EMBUTIDOS)
Type of Contract
Goods
Contract Start:
08/05/2026 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRJPP-DAF-CD-2026-0123
Request Title
ADQUISICION DE ALIMENTOS (EMBUTIDOS)
Description
ADQUISICION DE ALIMENTOS (EMBUTIDOS)
Business Operation
ALIMENTOS
Reply Reference
ADQUISICION DE ALIMENTOS ( EMBUTIDOS)_EXT
Type of Contract
GoodsDominicana
Contract Value
166,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2026 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2290429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,625.00
0.00
0.00
0.00
172,500.00
166,625.00
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
10101511 - Cerdos
2.6.7.2.01
SALAMI
125
LB
140
140
17,500.00
0.00
0.00
0.00
17,500.00
17,500.00
1
50131801 - Queso natural
2.3.1.1.01
QUESO AMARILLO
125
LB
195
195
24,375.00
0.00
0.00
0.00
24,375.00
24,375.00
1
50131801 - Queso natural
2.3.1.1.01
QUESO MOZZARELLA
75
LB
225
230
17,250.00
0.00
0.00
0.00
16,875.00
17,250.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO BLANCO
125
LB
185
150
18,750.00
0.00
0.00
0.00
23,125.00
18,750.00
1
24121508 - Cartones de hu
(...)
24121508 - Cartones de huevos
2.3.3.2.01
HUEVOS
60
UD
250
250
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
1
10101511 - Cerdos
2.6.7.2.01
LONGANIZA ESPECIAL
125
LB
95
90
11,250.00
0.00
0.00
0.00
11,875.00
11,250.00
1
10101511 - Cerdos
2.6.7.2.01
CHULETA PICADA EN LONJAS
125
LB
150
140
17,500.00
0.00
0.00
0.00
18,750.00
17,500.00
1
10101511 - Cerdos
2.6.7.2.01
JAMON DE PAVO
125
LB
240
240
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
1
10101511 - Cerdos
2.6.7.2.01
JAMON DE CERDO
125
LB
120
120
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2026_8_06 p.m..Pdf
Download
CUOTA COMPROMETE 0123.pdf
CUOTA COMPROMETE 0123.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,625.00
DOP
Budget Appropriation Value
166,625.00
DOP
Account
Value
Annual Availability
2.6.7.2.01
91,250.00
DOP
----
View
2.3.1.1.01
60,375.00
DOP
----
View
2.3.3.2.01
15,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
166,625.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0123
2
166,625.00
DOP
Aprobado
CUOTA COMPROMETE 0123.pdf