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.949054   Contract reference HGENSA-2025-00036   Contract description: ADQUISISCION DE PRODUCTOS DE CARNES Y AVES DE CORRAL Y ADQUISICION DE LACTEOS Y HUEVOS   Type of Contract Goods   Contract Start: 11/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0007   Request Title ADQUISISCION DE PRODUCTOS DE CARNES Y AVES DE CORRAL Y ADQUISICION DE LACTEOS Y HUEVOS   Description ADQUISISCION DE PRODUCTOS DE CARNES Y AVES DE CORRAL Y ADQUISICION DE LACTEOS Y HUEVOS   Business Operation Departamento de Depensa   Reply Reference ALMACENES OCEAN MEAT_EXT   Type of Contract GoodsDominicana   Contract Value 1,439,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,425,650.00 0.00 14,094.00 0.00 1,616,600.00 1,439,744.00         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 RES PALOMILLA (CORTADA) 650 LB 260 280 182,000.00 0.00 0.00 0.00 169,000.00 182,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO 1,400 LB 135 98 137,200.00 0.00 0.00 0.00 189,000.00 137,200.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA SIN HUESO 600 LB 160 175 105,000.00 0.00 0.00 0.00 96,000.00 105,000.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA DE CERDO AHUMADA (CORTADA) 300 LB 178 150 45,000.00 0.00 0.00 0.00 53,400.00 45,000.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA DE CERDO FRESCA (CORTADA) 700 LB 186 150 105,000.00 0.00 0.00 0.00 130,200.00 105,000.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 LOMO DE CERDO FRESCA 800 LB 165 170 136,000.00 0.00 0.00 0.00 132,000.00 136,000.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 400 LB 189 160 64,000.00 0.00 0.00 0.00 75,600.00 64,000.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON PICNIC 700 LB 179 138 96,600.00 0.00 0.00 0.00 125,300.00 96,600.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON DE PAVO 300 LB 313 261 78,300.00 0.00 18 14,094.00 0.00 93,900.00 92,394.00         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera de 1 litro 2,200 UD 93 84 184,800.00 0.00 0.00 0.00 204,600.00 184,800.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Huevo 30/1 130 UD 320 235 30,550.00 0.00 0.00 0.00 41,600.00 30,550.00         6 50131801 - Queso natural 2.3.1.1.01 Queso cheddar 500 LB 280 225 112,500.00 0.00 0.00 0.00 140,000.00 112,500.00         7 50131801 - Queso natural 2.3.1.1.01 Queso Danes 400 LB 295 254 101,600.00 0.00 0.00 0.00 118,000.00 101,600.00         8 50131801 - Queso natural 2.3.1.1.01 Queso de dieta 150 LB 320 314 47,100.00 0.00 0.00 0.00 48,000.00 47,100.00 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_4/3/2025_1_12 p.m..Pdf Download ADJUDICACION-0007.pdf ADJUDICACION-0007.pdf Download CUOTA-00036.pdf CUOTA-00036.pdf Download ORDEN-HGENSA-2025-00036.pdf ORDEN-HGENSA-2025-00036.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 1,439,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,439,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS DE CARNES Y AVES DE CORRAL Y ADQUISICION DE LACTEOS Y HUEVOS 1,439,744.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17411022797462JD4i 1 1,439,744.00  DOP Vencido Link