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.1105464   Contract reference HDMTD-2026-00209   Contract description: ADQUISCION DE CARNES PARA USO EN LA COCINA DEL HOSPITAL   Type of Contract Goods   Contract Start: 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDMTD-DAF-CM-2026-0089   Request Title ADQUISCION DE CARNES PARA USO EN LA COCINA DEL HOSPITAL   Description ADQUISCION DE CARNES PARA USO EN LA COCINA DEL HOSPITAL   Business Operation Depto. Hostelería   Reply Reference HDMTD-DAF-CM-2026-0089_EXT   Type of Contract GoodsDominicana   Contract Value 1,568,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,568,000.00 0.00 0.00 0.00 2,008,000.00 1,568,000.00         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 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO ENTERO 6,000 LB 110 70 420,000.00 0.00 0.00 0.00 660,000.00 420,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNES DE CERDO 4,000 LB 125 102 408,000.00 0.00 0.00 0.00 500,000.00 408,000.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES NO.7 4,000 LB 212 185 740,000.00 0.00 0.00 0.00 848,000.00 740,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _007.pdf ACTA DE ADJUDICACION _007.pdf Download CUOTA COMPROMISO _001.pdf CUOTA COMPROMISO _001.pdf Download INFORME DEFINITIVO_006.pdf INFORME DEFINITIVO_006.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2026_7_59 p.m..Pdf Download ORDEN_003.pdf ORDEN_003.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 1,568,000.00 DOP Budget Appropriation Value 1,568,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,568,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISCION DE CARNES PARA USO EN LA COCINA DEL HOSPITAL 1,568,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00209 1 1,568,000.00  DOP Aprobado CUOTA COMPROMISO _001.pdf