1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058476
Contract reference
HRT-2026-00011
Contract description:
SUMINISTRO DE EMBUTIDOS
Type of Contract
Goods
Contract Start:
08/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRT-DAF-CM-2025-0079
Request Title
SUMINISTRO DE EMBUTIDOS
Description
SUMINISTRO DE EMBUTIDOS
Business Operation
DESPENSA
Reply Reference
HRT-DAF-CM-2025-0079 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
540,556.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2216009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
521,916.00
0.00
18,640.80
0.00
550,500.00
540,556.80
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 3.5LB
150
UD
550
540
81,000.00
0.00
0.00
0.00
82,500.00
81,000.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
L0NGANIZA
150
UD
150
139
20,850.00
0.00
0.00
0.00
22,500.00
20,850.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON
135
UD
700
654
88,290.00
0.00
18
15,892.20
0.00
94,500.00
104,182.20
4
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESOS AMARILLO
90
UD
1,400
1,231
110,790.00
0.00
0.00
0.00
126,000.00
110,790.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON DE PAVO
30
UD
700
509
15,270.00
0.00
18
2,748.60
0.00
21,000.00
18,018.60
6
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA CON HUESO
12
CAJ
17,000
17,143
205,716.00
0.00
0.00
0.00
204,000.00
205,716.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/1/2026_2_37 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
540,556.80
DOP
Budget Appropriation Value
540,556.80
DOP
Account
Value
Annual Availability
2.3.1.1.01
540,556.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE EMBUTIDOS
540,556.80
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRT-2026-00011
1
540,556.80
DOP
Aprobado
CUOTA.pdf