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.945497   Contract reference HDMTD-2025-00060   Contract description: ADQUISICION DE EMBUTIDOS   Type of Contract Goods   Contract Start: 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 08:00:00 ((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 HDMTD-DAF-CD-2025-0027   Request Title ADQUISICION DE EMBUTIDOS   Description ADQUISICION DE EMBUTIDOS   Business Operation Servicios Generales   Reply Reference adquisicion de embutidos_EXT   Type of Contract GoodsDominicana   Contract Value 236,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 08:00:00 ((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.2016304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,750.00 0.00 0.00 0.00 242,250.00 236,750.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA (LONGEADA) 1,000 LB 190 185 185,000.00 0.00 0.00 0.00 190,000.00 185,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO (BAJO EN SAL) 50 LB 495 490 24,500.00 0.00 0.00 0.00 24,750.00 24,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.41LB 50 UD 550 545 27,250.00 0.00 0.00 0.00 27,500.00 27,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION EMBUTIDOS.pdf ACTA DE AJUDICACION EMBUTIDOS.pdf Download CERTIFICACION CUOTA COMPROMISO EMBUTIDOS.pdf CERTIFICACION CUOTA COMPROMISO EMBUTIDOS.pdf Download INFORME DEFINITIVO EMBUTIDOS.pdf INFORME DEFINITIVO EMBUTIDOS.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2025_1_15 p.m..Pdf Download ORDENDE COMPRA ORIGINAL EMBUTIDOS.pdf ORDENDE COMPRA ORIGINAL EMBUTIDOS.pdf 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 236,750.00 DOP Budget Appropriation Value 236,750.00 DOP Account Value Annual Availability 2.3.1.1.01 236,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EMBUTIDOS 236,750.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00060 1 236,750.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO EMBUTIDOS.pdf 2026 HDMTD-2025-00060 1 236,750.00  DOP Aprobado CUOTA LUCAS PRODUCTS_0001.pdf