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.949884   Contract reference HFMP-2025-00169   Contract description: COMPRA DE EMBUTIDOS POR UN MES   Type of Contract Goods   Contract Start: 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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 HFMP-DAF-CM-2025-0029   Request Title COMPRA DE EMBUTIDOS POR UN MES   Description COMPRA DE EMBUTIDOS POR UN MES   Business Operation ALMACEN DE DESPENSA   Reply Reference Proceso HFMP-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 630,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2023901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,600.00 0.00 0.00 0.00 650,000.00 630,600.00         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 JAMON 600 LB 130 130 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 800 LB 135 140 112,000.00 0.00 0.00 0.00 108,000.00 112,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHAS BBQ 200 LB 450 250 50,000.00 0.00 0.00 0.00 90,000.00 50,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 200 LB 145 138 27,600.00 0.00 0.00 0.00 29,000.00 27,600.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLISTA 400 LB 145 160 64,000.00 0.00 0.00 0.00 58,000.00 64,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA GRUESA 300 LB 125 125 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 600 LB 235 220 132,000.00 0.00 0.00 0.00 141,000.00 132,000.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 700 LB 155 185 129,500.00 0.00 0.00 0.00 108,500.00 129,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-CM0029.pdf CUOTA COMPROMETER-CM0029.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_1_59 p.m..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 630,600.00 DOP Budget Appropriation Value 630,600.00 DOP Account Value Annual Availability 2.3.1.1.01 630,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 630,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 630,600.00  DOP Aprobado CUOTA COMPROMETER-CM0029.pdf