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.1035288   Contract reference HMSCMB-2025-00094   Contract description: Adquisición de Carnes, Embutidos y Pescado   Type of Contract Goods   Contract Start: 13/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HMSCMB-DAF-CD-2025-0102   Request Title Adquisición de Carnes, Embutidos y Pescado   Description Adquisición de Carnes, Embutidos, Pescado y Huevos   Business Operation Alm. de Despensa   Reply Reference Oferta- DVR HMSCMB-DAF-CD-2025-0102   Type of Contract GoodsDominicana   Contract Value 48,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2174705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,800.00 0.00 0.00 0.00 57,170.00 48,800.00         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 85 17,000.00 0.00 0.00 0.00 18,000.00 17,000.00         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 155 115 11,500.00 0.00 0.00 0.00 15,500.00 11,500.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carnes de Res #7 25 UD 255 200 5,000.00 0.00 0.00 0.00 6,375.00 5,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Chuleta Ahumada Fresca 25 UD 143 125 3,125.00 0.00 0.00 0.00 3,575.00 3,125.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Longaniza Fresca 15 UD 143 115 1,725.00 0.00 0.00 0.00 2,145.00 1,725.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami Súper Especial 3.5lb 15 UD 485 450 6,750.00 0.00 0.00 0.00 7,275.00 6,750.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Jamon Picnic 3 UD 800 600 1,800.00 0.00 0.00 0.00 2,400.00 1,800.00         8 50131801 - Queso natural 2.3.1.1.01 Huevos Frescos P-30/1 10 PAQ 190 190 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00 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_13/11/2025_3_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 48,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pagó 48,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00094 1 48,800.00  DOP Vencido Cert de fondos Carnes_0001.pdf