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.1021149   Contract reference HSLM-2025-01006   Contract description: EMBUTIDOS   Type of Contract Goods   Contract Start: 02/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 10:00:00 ((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 HSLM-DAF-CM-2025-0242   Request Title EMBUTIDOS   Description EMBUTIDOS   Business Operation DESPENSA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 292,565.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,183.80 0.00 14,381.40 0.00 276,620.00 292,565.20         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 CARTON DE HUEVO 30/1 68 UD 230 264 17,952.00 0.00 0.00 0.00 15,640.00 17,952.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 7/1 PIEZA 40 UD 1,250 1,750 70,000.00 0.00 18 12,600.00 0.00 50,000.00 82,600.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PAVO PIEZA 1 UD 1,900 990.45 990.45 0.00 0.00 0.00 1,900.00 990.45         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO AMARILLO 5/1 PIEZA 80 UD 1,700 1,458.33 116,666.40 0.00 0.00 0.00 136,000.00 116,666.40         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO BLANCO 5/1 LIBS PIEZA 20 UD 1,780 1,560 31,200.00 0.00 0.00 0.00 35,600.00 31,200.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO CREMA EN TARRO 1 UD 780 1,193.33 1,193.33 0.00 18 214.80 0.00 780.00 1,408.13         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO DANES PIEZA 1 UD 1,950 1,500 1,500.00 0.00 0.00 0.00 1,950.00 1,500.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO FUNDIDO POTE 1 UD 640 283.33 283.33 0.00 18 51.00 0.00 640.00 334.33         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO GOUDA 10/1 PIEZA 2 UD 1,900 4,210 8,420.00 0.00 18 1,515.60 0.00 3,800.00 9,935.60         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUESO MOZARELLA PIEZA 1 UD 1,950 1,458.33 1,458.33 0.00 0.00 0.00 1,950.00 1,458.33         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5/1 PIEZA 40 UD 550 568 22,720.00 0.00 0.00 0.00 22,000.00 22,720.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SLACHICHA 36/1 PAQ 12 UD 530 483.33 5,799.96 0.00 0.00 0.00 6,360.00 5,799.96 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_2/10/2025_6_55 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,565.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 292,565.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 292,565.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202510404 1 292,565.20  DOP Vencido CUOTA COMPROMETER.docx