1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022632
Contract reference
HMSCMB-2025-00083
Contract description:
Adquisición de Carnes, Embutidos y Pescado
Type of Contract
Goods
Contract Start:
07/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMSCMB-DAF-CD-2025-0090
Request Title
Adquisición de Carnes, Embutidos y Pescado
Description
Adquisición de carnes, embutidos, pescado y huevos
Business Operation
Alm. de Despensa
Reply Reference
LACANDERIA /HMSCMB-DAF-CD-2025-0090
Type of Contract
GoodsDominicana
Contract Value
46,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2149629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,950.00
0.00
0.00
0.00
46,950.00
46,950.00
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
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carnes de Pollo Fresca
200
LB
90
90
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de Cerdo de pierna Rebana Fresca
100
LB
155
155
15,500.00
0.00
0.00
0.00
15,500.00
15,500.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Chuleta Ahumada Fresca
25
UD
143
143
3,575.00
0.00
0.00
0.00
3,575.00
3,575.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Longaniza Fresca
25
UD
185
185
4,625.00
0.00
0.00
0.00
4,625.00
4,625.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Jamon Picnic
3
UD
800
800
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
6
50131801 - Queso natural
2.3.1.1.01
Huevos Frescos P-30/1
15
PAQ
190
190
2,850.00
0.00
0.00
0.00
2,850.00
2,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/10/2025_6_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
46,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico pagó
46,950.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMSCMB-2025-00083
1
46,950.00
DOP
Vencido
SCAN0078.PDF