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.1132766   Contract reference HSLM-2026-00364   Contract description: ADQUISICION DE EMBUTIDOS POR TRES MESES   Type of Contract Goods   Contract Start: 28 days ago (13/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 hours ago (10/09/2026 10:00:00(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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2026-0126   Request Title ADQUISICION DE EMBUTIDOS POR TRES MESES   Description ADQUISICION DE EMBUTIDOS POR TRES MESES   Business Operation DESPENSA   Reply Reference OFERTA DISTRIBBUIDORA QYJ:007   Type of Contract GoodsDominicana   Contract Value 684,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (13/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (13/08/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2326632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,360.00 0.00 0.00 0.00 732,320.00 684,360.00         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 CARTON DE HUEVO 30/1 240 UD 280 250 60,000.00 0.00 0.00 0.00 67,200.00 60,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIEZA DE JAMON 7/1 100 UD 565 560 56,000.00 0.00 0.00 0.00 56,500.00 56,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIEZA DE SALAMI 3.5/1 150 UD 560 540 81,000.00 0.00 0.00 0.00 84,000.00 81,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIEZA DE QUESO AMARILLO 5/1 280 UD 1,150 1,100 308,000.00 0.00 0.00 0.00 322,000.00 308,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIEZA DE QUESO BLANCO DE FREIR 5/1 60 UD 1,150 1,000 60,000.00 0.00 0.00 0.00 69,000.00 60,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRA DE LONGANIZA GRUESA 650 LB 150 130 84,500.00 0.00 0.00 0.00 97,500.00 84,500.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PAQ DE SALCHICHA 84 UD 430 415 34,860.00 0.00 0.00 0.00 36,120.00 34,860.00 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_1/7/2026_5_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 684,360.00 DOP Budget Appropriation Value 684,360.00 DOP Account Value Annual Availability 2.3.1.1.01 684,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 684,360.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20267105 1 684,360.00  DOP Aprobado CUOTA COMPROMETER.docx