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.941865   Contract reference HSLM-2025-00176   Contract description: EMBUTIDOS   Type of Contract Goods   Contract Start: 19/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0152   Request Title EMBUTIDOS   Description EMBUTIDOS   Business Operation DESPENSA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 208,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,970.00 0.00 0.00 0.00 162,970.00 208,970.00         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 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 30/1 ( CARTONES ) 85 UD 250 250 21,250.00 0.00 0.00 0.00 21,250.00 21,250.00         2 50131801 - Queso natural 2.3.1.1.01 QUESO AMARILLO 5/1 LIBS ( PIEZA) 100 UD 1,050 1,470 147,000.00 0.00 0.00 0.00 105,000.00 147,000.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO 5/1 LIBS ( PIEZA) 20 UD 1,050 1,250 25,000.00 0.00 0.00 0.00 21,000.00 25,000.00         4 50131801 - Queso natural 2.3.1.1.01 SALAMI 3.5/1 LIB ( PIEZA ) 30 UD 524 524 15,720.00 0.00 0.00 0.00 15,720.00 15,720.00 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_19/2/2025_1_51 p.m..Pdf Download CUOTA COMPROMETER 70.doc CUOTA COMPROMETER 70.doc Download acta de adjudicacion.doc acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 208,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 208,970.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20252133 1 208,970.00  DOP Vencido CUOTA COMPROMETER 70.doc