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.1123815   Contract reference HMDER-2026-00125   Contract description: COMPRA DE EMBUTIDOS PARA ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 13 days ago (22/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 HMDER-DAF-CM-2026-0012   Request Title COMPRA DE EMBUTIDOS PARA ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description COMPRA DE EMBUTIDOS PARA ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation COCINA   Reply Reference RANTORO SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,309,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (22/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,309,800.00 0.00 0.00 0.00 1,990,560.00 1,309,800.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 PIEZA CHULETA 80 UD 5,427 195 15,600.00 0.00 0.00 0.00 434,160.00 15,600.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 BARRA JAMON AHUMADO 200 UD 1,200 2,300 460,000.00 0.00 0.00 0.00 240,000.00 460,000.00         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 BARRA SALAMI AHUMADO 100 UD 500 205 20,500.00 0.00 0.00 0.00 50,000.00 20,500.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LIBRA LONGANIZA ARTESANAL 300 UD 350 195 58,500.00 0.00 0.00 0.00 105,000.00 58,500.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 PAQUETE SALCHICHA HOT DOG 30/1 100 UD 839 420 42,000.00 0.00 0.00 0.00 83,900.00 42,000.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 PAQUETE SALCHILLA DESAYUNO 60 UD 1,175 220 13,200.00 0.00 0.00 0.00 70,500.00 13,200.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 BARRA QUESO CHEDDAR AMARILLO 200 UD 2,285 1,500 300,000.00 0.00 0.00 0.00 457,000.00 300,000.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 BARRA MAZARELA BLANCO 200 UD 2,750 2,000 400,000.00 0.00 0.00 0.00 550,000.00 400,000.00 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_26/5/2026_4_04 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 1,309,800.00 DOP Budget Appropriation Value 1,309,800.00 DOP Account Value Annual Availability 2.3.1.1.01 1,309,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 1,309,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 1,309,800.00  DOP Aprobado HMDER-DAF-CM-2026-0012.zip