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.941002   Contract reference HFMP-2025-00098   Contract description: COMPRA DE CARNE POR DOS MESES   Type of Contract Goods   Contract Start: 17/02/2025 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 13:50:00 ((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 HFMP-DAF-CM-2025-0015   Request Title COMPRA DE CARNE POR DOS MESES   Description COMPRA DE CARNE POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta JJVV Grupo Empresariall   Type of Contract GoodsDominicana   Contract Value 1,012,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2007624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,012,500.00 0.00 0.00 0.00 1,285,000.00 1,012,500.00         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 CARNE DE RES DE PRIMERA 2,000 LB 215 180 360,000.00 0.00 0.00 0.00 430,000.00 360,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO DE PRIMERA 3,000 LB 145 110 330,000.00 0.00 0.00 0.00 435,000.00 330,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MUSLO DE POLLO 1,500 LB 105 70 105,000.00 0.00 0.00 0.00 157,500.00 105,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PECHUGA DE POLLO 1,500 LB 175 145 217,500.00 0.00 0.00 0.00 262,500.00 217,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-CARNE0015.pdf CUOTA COMPROMETER-CARNE0015.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_5_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,012,500.00 DOP Budget Appropriation Value 1,012,500.00 DOP Account Value Annual Availability 2.3.1.1.01 1,012,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFRENCIA 1,012,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 1,012,500.00  DOP Aprobado CUOTA COMPROMETER-CARNE0015.pdf