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.1075314   Contract reference HGDVC-2026-00034   Contract description: ADQUISICION DE EMBUTIDOS T1, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 14:00:00 ((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 HGDVC-DAF-CM-2026-0016   Request Title ADQUISICION DE EMBUTIDOS T1, DIRIGIDO A MIPYMES   Description ADQUISICION DE EMBUTIDOS T1, DIRIGIDO A MIPYMES   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2026-0016_EXT   Type of Contract GoodsDominicana   Contract Value 562,455.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2253334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 562,455.50 0.00 0.00 0.00 638,500.00 562,455.50         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 50131801 - Queso natural 2.3.1.1.01 Queso Cheddar 350 LB 275 221.43 77,500.50 0.00 0 0.00 0.00 96,250.00 77,500.50         2 50131801 - Queso natural 2.3.1.1.01 Queso Mozzarela 600 LB 315 239.13 143,478.00 0.00 0 0.00 0.00 189,000.00 143,478.00         3 50131801 - Queso natural 2.3.1.1.01 Queso Crema 200 LB 330 347.69 69,538.00 0.00 0 0.00 0.00 66,000.00 69,538.00         4 50131606 - Huevos frescos 2.3.1.1.01 Huevos frescos 300 UD 230 286.15 85,845.00 0.00 0 0.00 0.00 69,000.00 85,845.00   Mis observaciones:Cartón de 30 uds             5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamón de Picni Cocido 350 LB 195 135.71 47,498.50 0.00 0 0.00 0.00 68,250.00 47,498.50         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta ahumada 450 LB 180 142.86 64,287.00 0.00 0 0.00 0.00 81,000.00 64,287.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas Pinguilin 250 LB 195 193.85 48,462.50 0.00 0 0.00 0.00 48,750.00 48,462.50         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami super esp. 3.5 lbs 50 UD 405 516.92 25,846.00 0.00 0 0.00 0.00 20,250.00 25,846.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1_0001.pdf ACTA DE ADJUDICACION 1_0001.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2026_5_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 562,455.50 DOP Budget Appropriation Value 562,455.50 DOP Account Value Annual Availability 2.3.1.1.01 562,455.50  DOP 562,455.50  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EMBUTIDOS T1, DIRIGIDO A MIPYMES 562,455.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773418189400SzHEU 1 562,455.50  DOP Aprobado Link