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.1059462   Contract reference HMSCMB-2026-00004   Contract description: Adquisición de Carnes, embutidos, pescado y huevos   Type of Contract Goods   Contract Start: 16/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2026-0004   Request Title Adquisición de Carnes, embutidos, pescado y huevos   Description Adquisición de Carnes, embutidos, pescado y huevos para la alimentación del personal asistencial y pacientes   Business Operation Alm. de Despensa   Reply Reference HMSCMB-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 62,407.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 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.2220120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,407.10 0.00 0.00 0.00 42,325.00 62,407.10         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 Pollo Fresco 200 LB 90 128.57 25,714.00 0.00 0 0.00 0.00 18,000.00 25,714.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carnes de Cerdo 100 LB 100 164.29 16,429.00 0.00 0 0.00 0.00 10,000.00 16,429.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta Ahumada 25 LB 125 185.71 4,642.75 0.00 0 0.00 0.00 3,125.00 4,642.75         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon Picnic 3 UD 850 907.14 2,721.42 0.00 0 0.00 0.00 2,550.00 2,721.42         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Longaniza Premium 25 LB 150 257.14 6,428.50 0.00 0 0.00 0.00 3,750.00 6,428.50         6 50131606 - Huevos frescos 2.3.1.1.01 Huevos Frescos 30/1 15 PAQ 190 300 4,500.00 0.00 0 0.00 0.00 2,850.00 4,500.00         7 50131801 - Queso natural 2.3.1.1.01 Queso Blanco 1 UD 1,000 971.43 971.43 0.00 0 0.00 0.00 1,000.00 971.43         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Chédar 1 UD 1,050 1,000 1,000.00 0.00 0 0.00 0.00 1,050.00 1,000.00 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_15/1/2026_8_00 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 62,407.10 DOP Budget Appropriation Value 62,407.10 DOP Account Value Annual Availability 2.3.1.1.01 62,407.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pagó 62,407.10  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00004 1 62,407.10  DOP Aprobado cert fondos_0001.pdf