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.1089186   Contract reference HMSCMB-2026-00041   Contract description: Adquisición de Carnes, embutidos, pescado y huevos   Type of Contract Goods   Contract Start: 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMSCMB-DAF-CM-2026-0004   Request Title Adquisición de Carnes, embutidos, pescado y huevos   Description Adquisición de Carnes, embutidos, pescado y huevos   Business Operation Alm. de Despensa   Reply Reference HMSCMB-DAF-CM-2026-0004_CP001   Type of Contract GoodsDominicana   Contract Value 118,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,617.80 0.00 732.20 0.00 126,930.00 118,350.00         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         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carnes de Pollo Fresca sin Equipaje 600 LB 95 95 57,000.00 0.00 0.00 0.00 57,000.00 57,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de Cerdo Rebanada 50 LB 190 160 8,000.00 0.00 0.00 0.00 9,500.00 8,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carnes Res #7 25 LB 300 270 6,750.00 0.00 0.00 0.00 7,500.00 6,750.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Longaniza Premium 30 LB 275 200 6,000.00 0.00 0.00 0.00 8,250.00 6,000.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Chuleta Ahumada Fresca 30 LB 195 135.59 4,067.80 0.00 18 732.20 0.00 5,850.00 4,800.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Salami Super Espacial 3.5LB 30 UD 580 550 16,500.00 0.00 0.00 0.00 17,400.00 16,500.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Jamon Picnic 5 UD 1,050 900 4,500.00 0.00 0.00 0.00 5,250.00 4,500.00         8 50131801 - Queso natural 2.3.1.1.01 Queso Blanco 3 UD 1,255 1,100 3,300.00 0.00 0.00 0.00 3,765.00 3,300.00         9 50131801 - Queso natural 2.3.1.1.01 Queso Cheddar 1 UD 1,390 1,150 1,150.00 0.00 0.00 0.00 1,390.00 1,150.00         10 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Bacalao 15 LB 305 280 4,200.00 0.00 0.00 0.00 4,575.00 4,200.00         11 50131606 - Huevos frescos 2.3.1.1.01 Huevos Fresco P-30/1 30 PAQ 215 205 6,150.00 0.00 0.00 0.00 6,450.00 6,150.00 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_24/4/2026_8_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,350.00 DOP Budget Appropriation Value 118,350.00 DOP Account Value Annual Availability 2.3.1.1.01 118,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 59,175.00  DOP Mayo 2026 2   Segundo pago 59,175.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSCMB-2026-00041 1 118,350.00  DOP Aprobado cer de fondos carne0100.PDF