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.1102288   Contract reference HUMNSA-2026-00219   Contract description: EMBUTIDOS   Type of Contract Goods   Contract Start: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0180   Request Title EMBUTIDOS   Description EMBUTIDOS   Business Operation Almacen Cocina   Reply Reference EMBUTIDOS_EXT   Type of Contract GoodsDominicana   Contract Value 166,665.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,410.00 0.00 20,255.40 0.00 144,410.00 166,665.40         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 INDUVECA 105 LB 203 203 21,315.00 0.00 0.00 0.00 21,315.00 21,315.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON DE CERDO 70 LB 195 195 13,650.00 0.00 18 2,457.00 0.00 13,650.00 16,107.00         3 50131801 - Queso natural 2.3.1.1.01 JAMON PECHUGA DE PAVO 20 LB 3,308 3,408 68,160.00 0.00 18 12,268.80 0.00 66,160.00 80,428.80         4 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR MICHEL 80 LB 384 384 30,720.00 0.00 18 5,529.60 0.00 30,720.00 36,249.60         5 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO DE FREIR MICHEL 15 LB 355 355 5,325.00 0.00 0.00 0.00 5,325.00 5,325.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO MICHEL CREMA 20 LB 362 362 7,240.00 0.00 0.00 0.00 7,240.00 7,240.00 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_21/5/2026_1_58 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 166,665.40 DOP Budget Appropriation Value 166,665.40 DOP Account Value Annual Availability 2.3.1.1.01 166,665.40  DOP 166,665.40  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 166,665.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779993615839CXXsS 1 166,665.40  DOP Aprobado Link