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.1026246   Contract reference HPDHG-2025-01128   Contract description: COMPRA DE EMBUTIDOS OCTUBRE 2025   Type of Contract Goods   Contract Start: 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0900   Request Title COMPRA DE EMBUTIDOS OCTUBRE 2025   Description COMPRA DE EMBUTIDOS OCTUBRE 2025   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 230,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,825.00 0.00 3,285.00 0.00 226,750.00 230,110.00         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 SALAMI, PIERNA 3.5 LB 150 UD 475 474 71,100.00 0.00 0.00 0.00 71,250.00 71,100.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO DE 7 LBRAS 10 UD 1,800 1,825 18,250.00 0.00 18 3,285.00 0.00 18,000.00 21,535.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA PREMIUM 100 LB 150 146 14,600.00 0.00 0.00 0.00 15,000.00 14,600.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 100 LB 150 145 14,500.00 0.00 0.00 0.00 15,000.00 14,500.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO FREIR, BARRA 5 LIBRAS 100 UD 1,000 1,010 101,000.00 0.00 0.00 0.00 100,000.00 101,000.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA, BARRA 1 LIBRA 25 UD 300 295 7,375.00 0.00 0.00 0.00 7,500.00 7,375.00 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_13/10/2025_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 230,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 230,110.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760719935190yDX2p 1 230,110.00  DOP Vencido Link