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.1055784   Contract reference HMSCMB-2025-00109   Contract description: Adquisición de Carnes y Embutidos   Type of Contract Goods   Contract Start: 18/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-2025-0116   Request Title Adquisición de Carnes y Embutidos   Description Adquisición de Carnes y Embutidos para la alimentación de los pacientes y el personal asistencial correspondiente   Business Operation Alm. de Despensa   Reply Reference OFERTA DVR- HMSCMB-DAF-CD-2025-0116   Type of Contract GoodsDominicana   Contract Value 63,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.2205610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,875.00 0.00 0.00 0.00 67,925.00 63,875.00         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 225 LB 90 90 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         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 150 LB 155 140 21,000.00 0.00 0.00 0.00 23,250.00 21,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carnes de Res #7 25 UD 255 245 6,125.00 0.00 0.00 0.00 6,375.00 6,125.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Longaniza Premium 25 UD 165 145 3,625.00 0.00 0.00 0.00 4,125.00 3,625.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Chuleta Ahumada Fresca 25 UD 143 135 3,375.00 0.00 0.00 0.00 3,575.00 3,375.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Jamon Picnic 5 UD 800 650 3,250.00 0.00 0.00 0.00 4,000.00 3,250.00         7 50131801 - Queso natural 2.3.1.1.01 Huevos Frescos P-30/1 15 PAQ 190 200 3,000.00 0.00 0.00 0.00 2,850.00 3,000.00         8 50131801 - Queso natural 2.3.1.1.01 Queso Blanco 1 UD 1,050 850 850.00 0.00 0.00 0.00 1,050.00 850.00         10 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 10 LB 245 240 2,400.00 0.00 0.00 0.00 2,450.00 2,400.00 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_18/12/2025_2_19 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 63,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 63,875.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMSCMB-2025-00109 1 63,875.00  DOP Vencido cert de Fondos_0001.pdf