1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129192
Contract reference
HMVF-2026-00024
Contract description:
Adquisición de Embutidos y carnes
Type of Contract
Goods
Contract Start:
06/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMVF-DAF-CD-2026-0026
Request Title
Adquisicon de Embutidos y carnes
Description
Adquisicon de Embutidos y carnes
Business Operation
Cocina
Reply Reference
Adquisicion de Embutidos y Carnes_EXT
Type of Contract
GoodsDominicana
Contract Value
52,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Central #03 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2352612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,200.00
0.00
0.00
0.00
52,200.00
52,200.00
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
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE POLLO
240
LB
100
100
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA
50
LB
200
200
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
1
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO BLANCO
20
LB
220
220
4,400.00
0.00
0.00
0.00
4,400.00
4,400.00
1
24121508 - Cartones de hu
(...)
24121508 - Cartones de huevos
2.3.3.2.01
HUEVOS (CARTONES)
10
UD
200
200
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
1
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE RES (BISTEC)
40
LB
200
200
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI
20
LB
190
190
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/8/2026_2_38 p.m..Pdf
Download
Orden de Compras.Pdf
Orden de Compras.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,200.00
DOP
Budget Appropriation Value
52,200.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
50,200.00
DOP
----
View
2.3.3.2.01
2,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
52,200.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
52,200.00
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf