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.1090658
Contract reference
HRUSVP-2026-00146
Contract description:
ADQUISICIÓN DE EMBUTIDOS, HUEVOS Y LACTEOS.
Type of Contract
Goods
Contract Start:
06/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-DAF-CM-2026-0045
Request Title
ADQUISICIÓN DE EMBUTIDOS, HUEVOS Y LACTEOS.
Description
ADQUISICIÓN DE EMBUTIDOS, HUEVOS Y LACTEOS.
Business Operation
ALMACEN DE DESPENSA
Reply Reference
SUPERMERCADO GRAN PORVENIR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,604,070 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2284138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,598,715.76
0.00
5,354.24
0.00
1,604,810.00
1,604,070.00
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
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI PIEZA 3.5 LIBRAS
90
UD
634
633
56,970.00
0.00
0.00
0.00
57,060.00
56,970.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMONETA DE 7 LIBRAS
150
UD
160
160
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO AMARILLO CHEDDAR LIBRAS
500
UD
286
285
142,500.00
0.00
0.00
0.00
143,000.00
142,500.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
JAMON TIPO PICNIC LIBRAS
150
UD
235
198.31
29,745.76
0.00
18
5,354.24
0.00
35,250.00
35,100.00
5
50131801 - Queso natural
2.3.1.1.01
QUESO BLANCO FREIR LIBRAS
400
UD
270
270
108,000.00
0.00
0.00
0.00
108,000.00
108,000.00
6
50131801 - Queso natural
2.3.1.1.01
HUEVOS HUACAL
4,500
UD
275
275
1,237,500.00
0.00
0.00
0.00
1,237,500.00
1,237,500.00
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_29/4/2026_7_07 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,604,070.00
DOP
Budget Appropriation Value
1,604,070.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,604,070.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EMBUTIDOS, HUEVOS Y LACTEOS.
1,604,070.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CM-2026-0045
1
1,604,070.00
DOP
Aprobado
CUOTA.pdf