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.1086802   Contract reference HMRA-2026-00136   Contract description: carne de cerdo   Type of Contract Goods   Contract Start: 16/04/2026 23:00:00 ((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? 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 HMRA-DAF-CD-2026-0098   Request Title CARNE DE CERDO Y EMBUTIDOS   Description CARNE DE CERDO Y EMBUTIDOS   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 268,284.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 23:00:00 ((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   Back To Top     1   DO1.PCCNTR.2244984 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,360.00 0.00 40,924.80 0.00 209,915.00 268,284.80         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 JAMON DE PECHUGA DE PAVO 5 LBS 40 LB 2,840 3,080 123,200.00 0.00 18 22,176.00 0.00 113,600.00 145,376.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE PICNIC COCIDO 7 LBS 45 LB 1,832 1,988 89,460.00 0.00 18 16,102.80 0.00 82,440.00 105,562.80         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5LB SUPER ESPECIAL 15 LB 925 980 14,700.00 0.00 18 2,646.00 0.00 13,875.00 17,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Contract Technical Document Mappings Orden de Compras_26/2/2026_10_11 p.m..Pdf Download EG1776369611908ZASgR.pdf EG1776369611908ZASgR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,284.80 DOP Budget Appropriation Value 268,284.80 DOP Account Value Annual Availability 2.3.1.1.01 268,284.80  DOP 268,284.80  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 268,284.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776369611908ZASgR 1 268,284.80  DOP Aprobado Link