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.1001753   Contract reference HGDVC-2025-00121   Contract description: Compra de Embutidos por tres meses   Type of Contract Goods   Contract Start: 08/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2025 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-2025-0078   Request Title Compra de Embutidos por tres meses   Description COMPRA DE EMBUTIDOS POR TRES MESES   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 814,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 14:00:00 ((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.2112815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 814,914.00 0.00 0.00 0.00 1,052,472.00 814,914.00         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 450 LB 359.96 207 93,150.00 0.00 0 0.00 0.00 161,982.00 93,150.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami Super Esp. 3.5 lbs 50 UD 625 405 20,250.00 0.00 0 0.00 0.00 31,250.00 20,250.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas de pinguilin 240 LB 391 225 54,000.00 0.00 0 0.00 0.00 93,840.00 54,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon Picnic Cocido 300 LB 265 153 45,900.00 0.00 0 0.00 0.00 79,500.00 45,900.00         5 50131801 - Queso natural 2.3.1.1.01 Queso Cheddar 310 LB 450 356.4 110,484.00 0.00 0 0.00 0.00 139,500.00 110,484.00         6 50131801 - Queso natural 2.3.1.1.01 Queso Mozzarella 400 LB 465 333 133,200.00 0.00 0 0.00 0.00 186,000.00 133,200.00         7 50131801 - Queso natural 2.3.1.1.01 Queso Crema 310 LB 490 495 153,450.00 0.00 0 0.00 0.00 151,900.00 153,450.00         8 50131801 - Queso natural 2.3.1.1.01 Queso Blanco de Freir 200 LB 450 504 100,800.00 0.00 0 0.00 0.00 90,000.00 100,800.00         9 50131606 - Huevos frescos 2.3.1.1.01 Huevos 300 UD 395 345.6 103,680.00 0.00 0 0.00 0.00 118,500.00 103,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2025_4_19 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 1,052,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,052,472.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753359657350q18Pe 6 480,000.00  DOP Vencido Link