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.1064616   Contract reference HDPB-2026-00045   Contract description: ADQUISICION DE DE EMBUTIDOS (CHULETA FRESCA)   Type of Contract Goods   Contract Start: 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0005   Request Title ADQUISICION DE DE EMBUTIDOS (CHULETA FRESCA)   Description ADQUISICION DE DE EMBUTIDOS (CHULETA FRESCA)   Business Operation DESPENSA   Reply Reference HDPB-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 687,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.2230403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,000.00 0.00 0.00 0.00 710,000.00 687,000.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CHULETA LONGEADA 3,000 LB 120 114 342,000.00 0.00 0.00 0.00 360,000.00 342,000.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 COSTILLA PICADA 2,000 LB 120 120 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LONGANIZA 1,000 LB 110 105 105,000.00 0.00 0.00 0.00 110,000.00 105,000.00 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_3/2/2026_1_29 p.m..Pdf Download HDPB-DAF-CM-2026-0005 COMERCIAL RAMANKA CHULETA.pdf HDPB-DAF-CM-2026-0005 COMERCIAL RAMANKA CHULETA.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 687,000.00 DOP Budget Appropriation Value 687,000.00 DOP Account Value Annual Availability 2.3.1.1.01 687,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 687,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 687,000.00  DOP Aprobado CERTIFICADO DE FONDO REQ 0508 CHULETA REBANADA .pdf