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.1138009   Contract reference HDMTD-2026-00436   Contract description: ADQUISICION DE EMBUTIDOS PARA USO DEL HDMTD   Type of Contract Goods   Contract Start: 26/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 HDMTD-DAF-CM-2026-0150   Request Title ADQUISICION DE EMBUTIDOS PARA USO DEL HDMTD   Description ADQUISICION DE EMBUTIDOS PARA USO DEL HDMTD   Business Operation Depto. Hostelería   Reply Reference HDMTD-DAF-CM-2026-0150_EXT   Type of Contract GoodsDominicana   Contract Value 448,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,400.00 0.00 0.00 0.00 1,000,000.00 448,400.00         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 CHULETA AHUMADA (LONJEADA) 1,600 LB 250 113 180,800.00 0.00 0.00 0.00 400,000.00 180,800.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO AMARILLO CHEDAR 300 UD 2,000 892 267,600.00 0.00 0.00 0.00 600,000.00 267,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MULTISERVICIOS 7855.pdf CUOTA MULTISERVICIOS 7855.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2026_8_52 p.m..Pdf Download ORDENDECOMPRA FIRMADA MULTISERVICIOS 7855.pdf ORDENDECOMPRA FIRMADA MULTISERVICIOS 7855.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 219,200.00 DOP Budget Appropriation Value 219,200.00 DOP Account Value Annual Availability 2.3.1.1.01 219,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EMBUTIDOS PARA USO DEL HDMTD 219,200.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00437 1 219,200.00  DOP Aprobado CUOTA SERVISOLUCIONES.pdf