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.1056704   Contract reference HDSSD-2025-00319   Contract description: ADQUISICIÓN DE CARNES Y EMBUTIDOS T4   Type of Contract Goods   Contract Start: 05/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HDSSD-DAF-CM-2025-0046   Request Title ADQUISICIÓN DE CARNES Y EMBUTIDOS T4   Description ADQUISICIÓN DE CARNES Y EMBUTIDOS T4   Business Operation ALIMENTACION Y CAFETERIA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HDSSD-D   Type of Contract GoodsDominicana   Contract Value 53,797.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,797.50 0.00 0.00 0.00 60,250.00 53,797.50         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CREMA (LB) 50 UD 210 311.95 15,597.50 0.00 0 0.00 0.00 10,500.00 15,597.50         2 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 50 LB 210 217.65 10,882.50 0.00 0 0.00 0.00 10,500.00 10,882.50         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZZARELLA 50 LB 210 247.6 12,380.00 0.00 0 0.00 0.00 10,500.00 12,380.00         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 JAMÓN DE PAVO/COCIDO 75 LB 270 150 11,250.00 0.00 0 0.00 0.00 20,250.00 11,250.00         5 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 SALAMI DE POLLO 50 LB 170 73.75 3,687.50 0.00 0 0.00 0.00 8,500.00 3,687.50 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_3/11/2025_1_46 p.m..Pdf 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 413,300.00 DOP Budget Appropriation Value 413,300.00 DOP Account Value Annual Availability 2.3.1.1.01 413,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 413,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 11 121 413,300.00  DOP Vencido C. Fondos.pdf 2026 1 1 413,300.00  DOP Aprobado C. Fondos (1).pdf