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.960440   Contract reference HDPB-2025-00178   Contract description: ADQUISICION DE CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 26/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0034   Request Title ADQUISICION DE CARNES Y EMBUTIDOS   Description ADQUISICION DE CARNES Y EMBUTIDOS NOTA: LOS DESPACHOS SERAN REALIZADOS SEGUN SU NECESIDAD.   Business Operation DPTO. DE DESPENSA   Reply Reference COTIZACION ADQUISICION DE CARNES Y EMBUTIDOS HDPB-   Type of Contract GoodsDominicana   Contract Value 449,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2029922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,000.00 0.00 0.00 0.00 518,000.00 449,000.00         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         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 800 LB 150 110 88,000.00 0.00 0.00 0.00 120,000.00 88,000.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA (REBANADA) 2,000 LB 119 113 226,000.00 0.00 0.00 0.00 238,000.00 226,000.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITAS (REBANADAS) 1,000 LB 160 135 135,000.00 0.00 0.00 0.00 160,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3259_250407112502_001.pdf 3259_250407112502_001.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 449,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 449,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNES Y EMBUTIDOS 449,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 449,000.00  DOP Vencido CERTIFICACION DE FONDO REQ.6212 DESPENSA.pdf