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.1125964   Contract reference HHMVV-2026-00012   Contract description: ADQUISICION DE EMBUTIDO   Type of Contract Goods   Contract Start: 28/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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 HHMVV-DAF-CD-2026-0011   Request Title ADQUISICION DE EMBUTIDOS   Description AQUISICION DE EMBUTIDOS   Business Operation AQUISICION DE EMBUTIDOS   Reply Reference ADQUISICION DE EMBUTIDOS _EXT   Type of Contract GoodsDominicana   Contract Value 85,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE 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.2336361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,725.00 0.00 0.00 0.00 90,590.00 85,725.00         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 SALAMI CARNICU 24 UD 370 340 8,160.00 0.00 0.00 0.00 8,880.00 8,160.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI ROJO 14 UD 300 250 3,500.00 0.00 0.00 0.00 4,200.00 3,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PINGUILINI 30 LB 150 144 4,320.00 0.00 0.00 0.00 4,500.00 4,320.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA CON HUESO 195 LB 150 127 24,765.00 0.00 0.00 0.00 29,250.00 24,765.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA RANCHERA 30 LB 130 124 3,720.00 0.00 0.00 0.00 3,900.00 3,720.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMONETA 14 UD 250 240 3,360.00 0.00 0.00 0.00 3,500.00 3,360.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 20 UD 1,278 1,370 27,400.00 0.00 0.00 0.00 25,560.00 27,400.00         8 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR 12 UD 900 875 10,500.00 0.00 0.00 0.00 10,800.00 10,500.00 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_15/7/2026_7_20 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 85,725.00 DOP Budget Appropriation Value 85,725.00 DOP Account Value Annual Availability 2.3.1.1.01 85,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 85,725.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 85,725.00  DOP Aprobado certificacion cuota a comprometer (3) (1) (Autoguardado).pdf