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.1010834   Contract reference HFMP-2025-00649   Contract description: COMPRA DE EMBUSTIDOS POR UN MES   Type of Contract Goods   Contract Start: 03/09/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 14:00:00 ((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 HFMP-DAF-CM-2025-0088   Request Title COMPRA DE EMBUSTIDOS POR UN MES   Description COMPRA DE EMBUSTIDOS POR UN MES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2025-0088   Type of Contract GoodsDominicana   Contract Value 540,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2128355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,158.00 0.00 0.00 0.00 739,300.00 540,158.00         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 800 LB 170 125 100,000.00 0.00 0.00 0.00 136,000.00 100,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA 400 LB 170 133.33 53,332.00 0.00 0.00 0.00 68,000.00 53,332.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 600 LB 160 113.33 67,998.00 0.00 0.00 0.00 96,000.00 67,998.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 300 LB 130 105 31,500.00 0.00 0.00 0.00 39,000.00 31,500.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 600 LB 285 193.75 116,250.00 0.00 0.00 0.00 171,000.00 116,250.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHAS ARTESANAL BBQ 200 LB 139 110.39 22,078.00 0.00 0.00 0.00 27,800.00 22,078.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 300 LB 135 135 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 700 LB 230 155 108,500.00 0.00 0.00 0.00 161,000.00 108,500.00 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_7_39 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 540,158.00 DOP Budget Appropriation Value 540,158.00 DOP Account Value Annual Availability 2.3.1.1.01 540,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 540,158.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 540,158.00  DOP Aprobado CUOTA COMPROMETER-0088.pdf