1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110248
Contract reference
HUMNSA-2026-00285
Contract description:
EMBUTIDOS
Type of Contract
Goods
Contract Start:
18/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 15:00:00(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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2026-0238
Request Title
EMBUTIDOS
Description
EMBUTIDOS
Business Operation
Almacen Cocina
Reply Reference
caraballo_EXT
Type of Contract
GoodsDominicana
Contract Value
167,231.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2026 15:00:00
((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
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1
DO1.PCCNTR.2318325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,890.00
0.00
0.00
20,341.80
146,890.00
167,231.80
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 PICNIC INDUVECA
70
LB
195
195
13,650.00
0.00
0.00
18
2,457.00
13,650.00
16,107.00
3
50131801 - Queso natural
2.3.1.1.01
JAMON PECHUGA DE PAVO
20
LB
3,408
3,408
68,160.00
0.00
0.00
18
12,268.80
68,160.00
80,428.80
4
50131801 - Queso natural
2.3.1.1.01
QUESO CHEDDAR MICHEL
80
LB
390
390
31,200.00
0.00
0.00
18
5,616.00
31,200.00
36,816.00
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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/6/2026_3_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
167,231.80
DOP
Budget Appropriation Value
167,231.80
DOP
Account
Value
Annual Availability
2.3.1.1.01
167,231.80
DOP
167,231.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
167,231.80
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17817958319758MoPF
1
167,231.80
DOP
Aprobado
Link