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.960391   Contract reference HSBG-2025-00145   Contract description: HSBG-DAF-CM-2025-0055   Type of Contract Goods   Contract Start: 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 15:00:00 ((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 HSBG-DAF-CM-2025-0055   Request Title Adquisición de Carnes y Embutidos 2.   Description Adquisición de Carnes y Embutidos 2.   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference Adquisición de Carnes y Embutidos 2._CP001   Type of Contract GoodsDominicana   Contract Value 2,041,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,041,500.00 0.00 0.00 0.00 1,709,000.00 2,041,500.00         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 Pollo 3,200 LB 100 105 336,000.00 0.00 0.00 0.00 320,000.00 336,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Filete de pechuga entera 1,300 LB 130 225 292,500.00 0.00 0.00 0.00 169,000.00 292,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Cerdo 1,400 LB 150 190 266,000.00 0.00 0.00 0.00 210,000.00 266,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Filete de res 1,500 LB 190 272 408,000.00 0.00 0.00 0.00 285,000.00 408,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne molida de res 200 LB 190 225 45,000.00 0.00 0.00 0.00 38,000.00 45,000.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta 400 LB 130 140 56,000.00 0.00 0.00 0.00 52,000.00 56,000.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Longaniza premium 400 LB 100 125 50,000.00 0.00 0.00 0.00 40,000.00 50,000.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Filete de mero 700 LB 250 130 91,000.00 0.00 0.00 0.00 175,000.00 91,000.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamon 700 LB 150 140 98,000.00 0.00 0.00 0.00 105,000.00 98,000.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Queso amarillo 700 LB 150 225 157,500.00 0.00 0.00 0.00 105,000.00 157,500.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Queso blanco 700 LB 150 215 150,500.00 0.00 0.00 0.00 105,000.00 150,500.00         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami 700 LB 150 130 91,000.00 0.00 0.00 0.00 105,000.00 91,000.00 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_7/4/2025_2_49 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 2,041,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,041,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 2,041,500.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0055 1 2,041,500.00  DOP Vencido CUOTA COMPROMISO.pdf