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.1134791   Contract reference HUMNSA-2026-00395   Contract description: EMBUTIDOS   Type of Contract Goods   Contract Start: 25 days ago (18/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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 HUMNSA-DAF-CD-2026-0340   Request Title EMBUTIDOS   Description EMBUTIDOS   Business Operation Almacen Cocina   Reply Reference caraballo_EXT   Type of Contract GoodsDominicana   Contract Value 139,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (19/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2361843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,330.00 0.00 0.00 9,567.00 130,330.00 139,897.00         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 INDUVECA 105 LB 208 208 21,840.00 0.00 0.00 0.00 21,840.00 21,840.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC INDUVECA 70 LB 195 195 13,650.00 0.00 0.00 18 2,457.00 13,650.00 16,107.00         3 50131801 - Queso natural 2.3.1.1.01 CHULETA DE CERDO AHUMADA 300 LB 142 142 42,600.00 0.00 0.00 0.00 42,600.00 42,600.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO CHEDDAR MICHEL 100 LB 395 395 39,500.00 0.00 0.00 18 7,110.00 39,500.00 46,610.00         5 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO DE FREIR MICHEL 15 LB 360 360 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO MICHEL CREMA 20 LB 367 367 7,340.00 0.00 0.00 0.00 7,340.00 7,340.00 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_18/8/2026_3_36 p.m..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 139,897.00 DOP Budget Appropriation Value 139,897.00 DOP Account Value Annual Availability 2.3.1.1.01 139,897.00  DOP 139,897.00  DOP View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 139,897.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787067439732aJZ7d 1 139,897.00  DOP Aprobado Link