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.1001793   Contract reference HMLS-2025-00018   Contract description: COMPRA DE CARNE Y EMBUTIDO   Type of Contract Goods   Contract Start: 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2025 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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2025-0017   Request Title COMPRA DE CARNE Y EMBUTIDO   Description COMPRA DE CARNES Y EMBUTIDO   Business Operation ALMACEN   Reply Reference COMPRA DE CARNE Y EMBUTIDO_EXT   Type of Contract GoodsDominicana   Contract Value 16,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2112637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,476.00 0.00 0.00 0.00 16,476.00 16,476.00         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 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 SALAMI 30 LB 76 76 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         2 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 JAMON 27 LB 112 112 3,024.00 0.00 0.00 0.00 3,024.00 3,024.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RED MOLIDA 20 LB 190 190 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         4 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 LONGANIZA 9 LB 108 108 972.00 0.00 0.00 0.00 972.00 972.00         5 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 CHULETA 20 LB 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 COTILLITA 20 LB 170 170 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/8/2025_6_16 p.m..Pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.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 16,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 16,476.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 16,476.00  DOP Vencido CERT. CUOTA COMPROMETER.pdf