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.1119925   Contract reference HIRUDAG-2026-00015   Contract description: COMPRA DE CARNES PROCESADAS   Type of Contract Goods   Contract Start: 13/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (13/08/2026 14:00:00(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 HIRUDAG-DAF-CD-2026-0016   Request Title COMPRA DE CARNES PROCESADAS   Description COMPRA DE SALAMI DE POLLO ESTANCIA, JAMON SUPERIOR MORTADELLA, SALAMI SUPERIOR S/E 2.5 LBS.   Business Operation DEPARTAMENTO DE COCINA   Reply Reference OFERTA HIRUDAG-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 20,690.00 25,000.00         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 73131607 - Servicios de c(...)73131607 - Servicios de carnicería 2.2.9.1.01 SALAMI POLLO ESTANCIA 80 LB 69 87 6,960.00 0.00 0.00 0.00 5,520.00 6,960.00         2 73131607 - Servicios de c(...)73131607 - Servicios de carnicería 2.2.9.1.01 JAMON SUPERIOR 100 LB 95 112 11,200.00 0.00 0.00 0.00 9,500.00 11,200.00         3 73131607 - Servicios de c(...)73131607 - Servicios de carnicería 2.2.9.1.01 SALAMI SUPERIOIR S/E 2.5 LBS 90 LB 63 76 6,840.00 0.00 0.00 0.00 5,670.00 6,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra salamis .pdf orden de compra salamis .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 25,000.00 DOP Budget Appropriation Value 25,000.00 DOP Account Value Annual Availability 2.2.9.1.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 25,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0016 1 25,000.00  DOP Aprobado cuota comprometer salamis .pdf