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.1135546   Contract reference HDMTD-2026-00427   Contract description: ADQUISICION DE LACTEOS PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 24 days ago (19/08/2026 15:05:00(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 HDMTD-DAF-CM-2026-0151   Request Title ADQUISICION DE LACTEOS PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE LACTEOS PARA USO DE ESTE HOSPITAL   Business Operation Depto. Hostelería   Reply Reference HDMTD-DAF-CM-2026-0151_EXT   Type of Contract GoodsDominicana   Contract Value 470,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2363849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,900.00 0.00 30,960.00 0.00 885,000.00 470,860.00         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA LATA DE 315 GM (FARDO 24/1) 50 PAQ 5,800 1,820 91,000.00 0.00 0.00 0.00 290,000.00 91,000.00         2 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 YOGURT NATURAL DE 8 oz (PAQUETE 12/1) 400 PAQ 800 430 172,000.00 0.00 18 30,960.00 0.00 320,000.00 202,960.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA (1 LITRO 12/1) 100 CAJ 1,400 932 93,200.00 0.00 0.00 0.00 140,000.00 93,200.00         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA (1 LITRO 12/1) 100 CAJ 1,350 837 83,700.00 0.00 0.00 0.00 135,000.00 83,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2026_6_52 p.m..Pdf Download ORDEN DE COMPRA DIRMADA DECAL.pdf ORDEN DE COMPRA DIRMADA DECAL.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 470,860.00 DOP Budget Appropriation Value 470,860.00 DOP Account Value Annual Availability 2.3.1.1.01 470,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LACTEOS PARA USO DE ESTE HOSPITAL 470,860.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00427 1 470,860.00  DOP Aprobado CUOTA.pdf