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.1023508   Contract reference HGDVC-2025-00151   Contract description: COMPRA DE EMBUTIDOS, DIRIGIDO A MPYMES MUJER   Type of Contract Goods   Contract Start: 09/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 13:00:00 ((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 HGDVC-DAF-CM-2025-0100   Request Title COMPRA DE EMBUTIDOS, DIRIGIDO A MPYMES MUJER   Description COMPRA DE EMBUTIDOS, DIRIGIDO A MPYMES MUJER   Business Operation ALMACEN DE COCINA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 750,514.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2151208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,514.20 0.00 0.00 0.00 639,300.00 750,514.20         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 Chuleta ahumada 450 LB 175 200.1 90,045.00 0.00 0 0.00 0.00 78,750.00 90,045.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami super esp.3.5 lbs 50 UD 400 391.5 19,575.00 0.00 0 0.00 0.00 20,000.00 19,575.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas Pinguilinis 240 LB 190 200.1 48,024.00 0.00 0 0.00 0.00 45,600.00 48,024.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon de picni cocido 300 LB 190 147.9 44,370.00 0.00 0 0.00 0.00 57,000.00 44,370.00         5 50131801 - Queso natural 2.3.1.1.01 Queso Cheddar 310 LB 270 344.52 106,801.20 0.00 0 0.00 0.00 83,700.00 106,801.20         6 50131801 - Queso natural 2.3.1.1.01 Queso Mozzarella 600 LB 310 321.9 193,140.00 0.00 0 0.00 0.00 186,000.00 193,140.00         7 50131801 - Queso natural 2.3.1.1.01 Queso Crema 310 LB 325 478.5 148,335.00 0.00 0 0.00 0.00 100,750.00 148,335.00         8 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 Huevos (carton de 30 uds) 300 UD 225 334.08 100,224.00 0.00 0 0.00 0.00 67,500.00 100,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2025_3_16 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 639,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 571,800.00  DOP ---- View 2.3.3.2.01 67,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759417887279hvbUr 8 590,224.00  DOP Vencido Link