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.1066623
Contract reference
HRUSVP-2026-00041
Contract description:
ADQUISICIÓN DE EMBUTIDOS, HUEVOS Y LACTEOS
Type of Contract
Goods
Contract Start:
18/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2026 10:00:00
((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
HRUSVP-DAF-CD-2026-0013
Request Title
ADQUISICIÓN DE EMBUTIDOS, HUEVOS Y LACTEOS
Description
ADQUISICIÓN DE EMBUTIDOS, HUEVOS Y LACTEOS
Business Operation
ALMACEN DE DESPENSA
Reply Reference
SANTOS & JOAQUIN, S & J, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
162,169.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,431.38
0.00
24,737.65
0.00
162,079.00
162,169.03
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 PIEZA 3.5 LIBRAS
30
UD
527
449.15
13,474.58
0.00
18
2,425.42
0.00
15,810.00
15,900.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMONETA DE 7 LIBRAS
100
UD
105
88.98
8,898.31
0.00
18
1,601.70
0.00
10,500.00
10,500.01
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO AMARILLO CHEDDAR LIBRAS
100
UD
296
250.85
25,084.75
0.00
18
4,515.26
0.00
29,600.00
29,600.01
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON TIPO PICNIC LIBRAS
150
UD
135
114.41
17,161.02
0.00
18
3,088.98
0.00
20,250.00
20,250.00
5
50131801 - Queso natural
2.3.1.1.01
QUESO BLANCO FREIR LIBRAS
200
UD
215
182.2
36,440.68
0.00
18
6,559.32
0.00
43,000.00
43,000.00
6
50131801 - Queso natural
2.3.1.1.01
HUEVOS HUACAL
167
UD
257
217.8
36,372.04
0.00
18
6,546.97
0.00
42,919.00
42,919.01
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_17/2/2026_1_54 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,169.03
DOP
Budget Appropriation Value
162,169.03
DOP
Account
Value
Annual Availability
2.3.1.1.01
162,169.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EMBUTIDOS, HUEVOS Y LACTEOS
162,169.03
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CD-2026-0013
1
162,169.03
DOP
Aprobado
CUOTA.pdf