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.967851   Contract reference HGDVC-2025-00062   Contract description: COMPRA DE EMBUTIDOS POR TRES MESES   Type of Contract Goods   Contract Start: 06/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 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 HGDVC-DAF-CM-2025-0045   Request Title COMPRA DE EMBUTIDOS POR TRES MESES   Description COMPRAS DE EMBUTIDOS POR 3 MESES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2025-0045_EXT   Type of Contract GoodsDominicana   Contract Value 770,000.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2053738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,000.90 0.00 0.00 0.00 867,597.70 770,000.90         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 450 LB 257.12 219.56 98,802.00 0.00 0 0.00 0.00 115,704.00 98,802.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami super espe. 3.5 lb 50 UD 263.82 225.29 11,264.50 0.00 0 0.00 0.00 13,191.00 11,264.50         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas pinguilin 240 LB 279.48 238.66 57,278.40 0.00 0 0.00 0.00 67,075.20 57,278.40         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon picnic cocido 350 LB 190.04 162.29 56,801.50 0.00 0 0.00 0.00 66,514.00 56,801.50         5 50131801 - Queso natural 2.3.1.1.01 Queso Cheddar 350 LB 442.69 378.03 132,310.50 0.00 0 0.00 0.00 154,941.50 132,310.50         6 50131801 - Queso natural 2.3.1.1.01 Queso Mozarella 600 LB 413.62 353.21 211,926.00 0.00 0 0.00 0.00 248,172.00 211,926.00         7 50131801 - Queso natural 2.3.1.1.01 Queso Crema 200 LB 425 458.22 91,644.00 0.00 0 0.00 0.00 85,000.00 91,644.00         8 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 Huevos 300 UD 390 366.58 109,974.00 0.00 0 0.00 0.00 117,000.00 109,974.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2025_1_18 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 770,000.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 660,026.90  DOP ---- View 2.3.3.2.01 109,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EMBUTIDOS POR TRES MESES 770,000.90  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17465366423083Vdxt 1 770,000.90  DOP Vencido Link