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.1073886   Contract reference HPDHG-2026-00175   Contract description: COMPRA CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 11/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0023   Request Title COMPRA CARNES Y EMBUTIDOS   Description COMPRA CARNES Y EMBUTIDOS   Business Operation Almacen de Cocina   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL HPDHG-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 268,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,800.00 0.00 0.00 0.00 410,000.00 268,800.00         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         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC MIXTOGRADO III BARRA 5 LIB 300 UD 750 544 163,200.00 0.00 0 0.00 0.00 225,000.00 163,200.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALCHICHA PREMIUN 36/1 100 PAQ 450 352 35,200.00 0.00 0 0.00 0.00 45,000.00 35,200.00         14 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO DE FREIR, BARRA 5 LIBRAS 100 UD 1,400 704 70,400.00 0.00 0 0.00 0.00 140,000.00 70,400.00 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_3/3/2026_7_32 p.m..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 409,000.00 DOP Budget Appropriation Value 409,000.00 DOP Account Value Annual Availability 2.3.1.1.01 409,000.00  DOP 409,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 409,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773153449868Hqaqs 1 409,000.00  DOP Aprobado Link