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.1094173   Contract reference HMLS-2026-00098   Contract description: COMPRA DE CARNES Y EMBUTIDO   Type of Contract Goods   Contract Start: 08/05/2026 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0059   Request Title COMPRA DE EMBUTIDO Y CARNES   Description COMPRA DE EMBUTIDO Y CARNES   Business Operation ALMACEN   Reply Reference compras de carnes y embutido_EXT   Type of Contract GoodsDominicana   Contract Value 108,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE 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.2290208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,776.00 0.00 0.00 0.00 108,776.00 108,776.00         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 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 MASA DE PIERNA CERDO 125 LB 210 210 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 COSTILLITA 39 LB 190 190 7,410.00 0.00 0.00 0.00 7,410.00 7,410.00         16 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO 400 LB 93 93 37,200.00 0.00 0.00 0.00 37,200.00 37,200.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 50 LB 210 210 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         18 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 COSTILLITA 36 LB 190 190 6,840.00 0.00 0.00 0.00 6,840.00 6,840.00         22 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CHULETA 50 LB 170 170 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         52 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 JAMON 70.5 LB 112 112 7,896.00 0.00 0.00 0.00 7,896.00 7,896.00         57 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 SALAMI 55 LB 76 76 4,180.00 0.00 0.00 0.00 4,180.00 4,180.00 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_8/5/2026_6_18 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 108,776.00 DOP Budget Appropriation Value 108,776.00 DOP Account Value Annual Availability 2.3.1.1.01 108,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 108,776.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0059 1 108,776.00  DOP Aprobado CUOTA A COMPROMETER.pdf