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.1013846   Contract reference HDPB-2025-00524   Contract description: ADQUISICION EMBUTIDOS (CHULETA) DESPACHOS POR 3 MESES   Type of Contract Goods   Contract Start: 24/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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-2025-0139   Request Title ADQUISICION EMBUTIDOS (CHULETA) DESPACHOS POR 3 MESES   Description ADQUISICION EMBUTIDOS (CHULETA) DESPACHOS POR 3 MESES   Business Operation DPTO. DE DESPENSA   Reply Reference EMBUTIDOS 2025-0139   Type of Contract GoodsDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((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.2128018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 850,000.00 700,000.00         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         1 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA (REBANADA) 3,000 UD 140 115 345,000.00 0.00 0.00 0.00 420,000.00 345,000.00   Mis observaciones:DESPACHOS DE TODOS LOS ITEMS A SOLICITUD DEL DPTO             2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 COSTILLITAS (REBANADA) 2,000 UD 150 125 250,000.00 0.00 0.00 0.00 300,000.00 250,000.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 LONGANIZA (REBANADA) 1,000 UD 130 105 105,000.00 0.00 0.00 0.00 130,000.00 105,000.00 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_3/9/2025_3_08 p.m..Pdf Download HDPB-DAF-CM-2025-0139 SUPLISERVISERVI CHULETA.pdf HDPB-DAF-CM-2025-0139 SUPLISERVISERVI CHULETA.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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EMBUTIDOS (CHULETA) DESPACHOS POR 3 MESES 700,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 700,000.00  DOP Vencido CERTIFICADO DE FONDO CHULETA FRESCA REQ 6973.pdf