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.1119435   Contract reference SCHJFO-2026-00022   Contract description: SCHJFO-DAF-CM-2026-0005   Type of Contract Goods   Contract Start: 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 hours ago (10/09/2026 16:00:00(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 SCHJFO-DAF-CM-2026-0005   Request Title ADQUISICION DE EMBUTIDOS T3   Description ADQUISICION DE EMBUTIDOS T3   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference SCHJFO-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 94,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 hours ago (10/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 0.00 0.00 100,500.00 94,500.00         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         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETAS FRESCA CERDO 300 LB 180 150 45,000.00 0.00 0.00 0.00 54,000.00 45,000.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CARNES SALADAS 300 LB 155 165 49,500.00 0.00 0.00 0.00 46,500.00 49,500.00 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_10/7/2026_7_36 p.m..Pdf Download ORDEN DE COMPRA MONCALI.pdf ORDEN DE COMPRA MONCALI.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 94,500.00 DOP Budget Appropriation Value 94,500.00 DOP Account Value Annual Availability 2.3.1.1.01 94,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO EN TOTALIDAD 94,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CHJFO-DAF-CM-2026-0005 1 94,500.00  DOP Aprobado CUOTA A COMPROMETER MONCALI.pdf