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.1133091   Contract reference Hosp Marcelino Velez-2026-00470   Contract description: COMPRAS DE CARNES Y EMBUSTIDOS   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 11:00:00(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 Marcelino Velez-DAF-CM-2026-0121   Request Title COMPRAS DE CARNES Y EMBUSTIDOS   Description COMPRAS DE CARNES Y EMBUSTIDOS   Business Operation ALMACEN DE COCINA   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0121   Type of Contract GoodsDominicana   Contract Value 1,688,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2356960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,688,700.00 0.00 0.00 0.00 1,548,850.00 1,688,700.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO LIB 1,500 L 130 140 210,000.00 0.00 0.00 0.00 195,000.00 210,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO LIB 3,000 L 75 75 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA LIB 400 L 140 140 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE PIERNA DE CERDO 1,450 L 115 120 174,000.00 0.00 0.00 0.00 166,750.00 174,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CON HUESO AHUMADA 700 L 120 120 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES LIB 1,700 L 210 250 425,000.00 0.00 0.00 0.00 357,000.00 425,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO LIB 400 L 60 58 23,200.00 0.00 0.00 0.00 24,000.00 23,200.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI UD 150 UD 470 500 75,000.00 0.00 0.00 0.00 70,500.00 75,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON UD 600 UD 110 120 72,000.00 0.00 0.00 0.00 66,000.00 72,000.00         10 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO UD 600 UD 165 230 138,000.00 0.00 0.00 0.00 99,000.00 138,000.00         11 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO UD 100 UD 120 180 18,000.00 0.00 0.00 0.00 12,000.00 18,000.00         12 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO UD 6 UD 13,200 14,000 84,000.00 0.00 0.00 0.00 79,200.00 84,000.00         13 50131606 - Huevos frescos 2.3.1.1.01 HUEVO UD 180 UD 230 225 40,500.00 0.00 0.00 0.00 41,400.00 40,500.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA LIB 300 L 110 120 36,000.00 0.00 0.00 0.00 33,000.00 36,000.00         15 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PATICA DE CERDO LIB 150 L 150 90 13,500.00 0.00 0.00 0.00 22,500.00 13,500.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA DE CERDO 100 L 175 145 14,500.00 0.00 0.00 0.00 17,500.00 14,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0121.pdf NOTIFICACION 0121.pdf Download ACTA SIMPLE 0121.pdf ACTA SIMPLE 0121.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2026_7_31 p.m..Pdf Download cuot carne.pdf cuot carne.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 1,548,850.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.1.1.01 1,548,850.00  DOP 10.00  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 EG17857666044301sg4H 4 10.00  DOP Aprobado Link