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.1079252
Contract reference
HMRA-2026-00060
Contract description:
CARNE DE RES BOLA Y DESECHABLES
Type of Contract
Goods
Contract Start:
25/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-02-ComprasDebajoUmbral
Request Reference
HMRA-DAF-CD-2026-0034
Request Title
CARNE DE RES BOLA Y DESECHABLES
Description
CARNE DE RES BOLA Y DESECHABLES
Business Operation
ALMACEN DE COCINA
Reply Reference
HMRA-DAF-CD-2026-0034_EXT
Type of Contract
GoodsDominicana
Contract Value
258,338.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle 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.2227435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,348.00
0.00
17,990.64
0.00
193,580.00
258,338.64
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLE CON TAPA Y DIVISIONES 200/1
4
UD
2,750
3,415
13,660.00
0.00
18
2,458.80
0.00
11,000.00
16,118.80
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
ENVASES PLASTICOS 40 ONZ 50/1
32
UD
570
708
22,656.00
0.00
18
4,078.08
0.00
18,240.00
26,734.08
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
TAPAS ENVASES 40 ONZ 50/1
32
UD
570
708
22,656.00
0.00
18
4,078.08
0.00
18,240.00
26,734.08
1
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
PAPEL FILMS 18X2000
8
UD
4,125
5,122
40,976.00
0.00
18
7,375.68
0.00
33,000.00
48,351.68
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNE DE RES BOLA
300
LB
377
468
140,400.00
0.00
0.00
0.00
113,100.00
140,400.00
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_29/1/2026_5_55 p.m..Pdf
Download
EG17742927741046NrUM.pdf
EG17742927741046NrUM.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
258,338.64
DOP
Budget Appropriation Value
258,338.64
DOP
Account
Value
Annual Availability
2.3.5.5.01
48,351.68
DOP
48,351.68
DOP
View
2.3.1.1.01
140,400.00
DOP
140,400.00
DOP
View
2.3.9.5.01
69,586.96
DOP
69,586.96
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
258,338.64
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17742927741046NrUM
1
258,338.64
DOP
Aprobado
Link