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.1120524   Contract reference HMRA-2026-00493   Contract description: FRUTAS Y CARNE DE CERDO   Type of Contract Goods   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HMRA-DAF-CD-2026-0388   Request Title FRUTAS Y CARNE DE CERDO   Description FRUTAS Y CARNE DE CERDO   Business Operation ALMACEN DE COCINA   Reply Reference HMRA-DAF-CD-2026-0388_EXT   Type of Contract GoodsDominicana   Contract Value 219,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2324744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,115.00 0.00 0.00 0.00 219,115.00 219,115.00         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         9 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 400 UD 35 35 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 LIMONES 500 UD 22 22 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 MELON 100 UD 224 224 22,400.00 0.00 0.00 0.00 22,400.00 22,400.00         9 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 240 UD 30 30 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         9 50101634 - Fruta fresca 2.3.1.1.01 PIÑAS 128 UD 200 200 25,600.00 0.00 0.00 0.00 25,600.00 25,600.00         9 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 32 UD 470 470 15,040.00 0.00 0.00 0.00 15,040.00 15,040.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO PIERNA REBANADA 360 LB 330 330 118,800.00 0.00 0.00 0.00 118,800.00 118,800.00         22 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 HOJA DE MANZANILLA 5 LB 565 565 2,825.00 0.00 0.00 0.00 2,825.00 2,825.00         22 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO 5 LB 450 450 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00 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_30/6/2026_5_06 p.m..Pdf Download EG1784034070872B9v6f.pdf EG1784034070872B9v6f.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,115.00 DOP Budget Appropriation Value 219,115.00 DOP Account Value Annual Availability 2.3.1.1.01 219,115.00  DOP 219,115.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 219,115.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784034070872B9v6f 1 219,115.00  DOP Aprobado Link