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.1066774   Contract reference HUMNSA-2026-00072   Contract description: EMBUTIDOS   Type of Contract Goods   Contract Start: 17/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HUMNSA-DAF-CD-2026-0053   Request Title EMBUTIDOS   Description EMBUTIDOS   Business Operation Almacen Cocina   Reply Reference caraballo_EXT   Type of Contract GoodsDominicana   Contract Value 259,316.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,440.00 0.00 0.00 31,876.20 236,400.00 259,316.20         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 INDUVECA 200 LB 210 203 40,600.00 0.00 0.00 0.00 42,000.00 40,600.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC INDUVECA 150 LB 200 175 26,250.00 0.00 0.00 18 4,725.00 30,000.00 30,975.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO 30 UD 3,200 3,108 93,240.00 0.00 0.00 18 16,783.20 96,000.00 110,023.20         4 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR MICHEL 150 LB 390 384 57,600.00 0.00 0.00 18 10,368.00 58,500.00 67,968.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO MICHEL CREMA 30 LB 330 325 9,750.00 0.00 0.00 0.00 9,900.00 9,750.00 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_17/2/2026_4_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,316.20 DOP Budget Appropriation Value 259,316.20 DOP Account Value Annual Availability 2.3.1.1.01 259,316.20  DOP 259,316.20  DOP View Payment Calendar ID Description Value Month Year 0   1 259,316.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17713480322471UC3s 1 259,316.20  DOP Aprobado Link