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.1044620   Contract reference HFMP-2025-00951   Contract description: COMPRA DE EMBUTIDOS POR TRES MESES   Type of Contract Goods   Contract Start: 04/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 12:00:00 ((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 HFMP-DAF-CM-2025-0138   Request Title COMPRA DE EMBUTIDOS POR TRES MESES   Description COMPRA DE EMBUTIDOS POR TRES MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference OFERTA DVR - HFMP-DAF-CM-2025-0138   Type of Contract GoodsDominicana   Contract Value 1,084,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2190932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,084,200.00 0.00 0.00 0.00 1,119,750.00 1,084,200.00         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 CHULETA REBANADA LIBRA 1,500 LB 135 120 180,000.00 0.00 0.00 0.00 202,500.00 180,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITAS LIBRA 600 LB 125 125 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC LIBRA 600 LB 130 108 64,800.00 0.00 0.00 0.00 78,000.00 64,800.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA GRUESA ARTESANAL LIBRA 600 LB 130 115 69,000.00 0.00 0.00 0.00 78,000.00 69,000.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO LIBRA 1,350 LB 155 145 195,750.00 0.00 0.00 0.00 209,250.00 195,750.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO LIBRA 1,350 LB 160 115 155,250.00 0.00 0.00 0.00 216,000.00 155,250.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI LIBRA 600 LB 135 129 77,400.00 0.00 0.00 0.00 81,000.00 77,400.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PAVO LIBRA 600 LB 150 330 198,000.00 0.00 0.00 0.00 90,000.00 198,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHAS ARTESANAL BBQ LIBRA 600 LB 150 115 69,000.00 0.00 0.00 0.00 90,000.00 69,000.00 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_4/12/2025_4_40 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 1,084,200.00 DOP Budget Appropriation Value 1,084,200.00 DOP Account Value Annual Availability 2.3.1.1.01 1,084,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,084,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 1,084,200.00  DOP Aprobado CUOTA COMPROMETER-0138.pdf