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.1130932   Contract reference Hosp. Juan Bosch-2026-00459   Contract description: Adquisición de Embutidos y Lácteos para el Comedor Institucional 3er Trimestre 2026 Del HRTQPJB   Type of Contract Goods   Contract Start: 30 days ago (10/08/2026 11:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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. Juan Bosch-DAF-CM-2026-0121   Request Title Adquisición de Embutidos y Lácteos para el Comedor Institucional 3er Trimestre 2026 Del HRTQPJB   Description Adquisición de Embutidos y Lácteos para el Comedor Institucional 3er Trimestre 2026 Del HRTQPJB   Business Operation ALMACEN DEL COMEDOR   Reply Reference FUDIMAT, S.R.L., PROCESO NO. Hosp. Juan Bosch-DAF-   Type of Contract GoodsDominicana   Contract Value 535,093.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (10/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2356208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,152.50 0.00 21,940.89 0.00 619,700.00 535,093.39         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 GALONES DE YOGURT DE SABORES 150 UD 280 107.5 16,125.00 0.00 16 2,580.00 0.00 42,000.00 18,705.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON COCIDO 500 LB 145 103.2 51,600.00 0.00 0 0.00 0.00 72,500.00 51,600.00         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON DE PAVO 500 LB 150 150 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDAR 500 LB 275 243.75 121,875.00 0.00 0 0.00 0.00 137,500.00 121,875.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO MOZARELLA 500 LB 220 196.14 98,070.00 0.00 18 17,652.60 0.00 110,000.00 115,722.60         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LITROS DE LECHE ENTERA 1,000 UD 95 81.3 81,300.00 0.00 0 0.00 0.00 95,000.00 81,300.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA (TARRO DE 5 LIBRAS) 30 LB 590 316.35 9,490.50 0.00 18 1,708.29 0.00 17,700.00 11,198.79         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI SUPER ESPECIAL 400 LB 175 149.23 59,692.00 0.00 0 0.00 0.00 70,000.00 59,692.00 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_10/8/2026_2_44 p.m..Pdf Download 20260810095152.pdf 20260810095152.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 619,700.00 DOP Budget Appropriation Value 535,093.39 DOP Account Value Annual Availability 2.3.1.1.01 619,700.00  DOP 535,093.39  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 EG1785274414432ffOXk 2 535,093.39  DOP Aprobado Link