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.966451   Contract reference HDSS-2025-00133   Contract description: ADQUISICION DE CARNES TRIMESTRE ABRIL-JUNIO 2025   Type of Contract Goods   Contract Start: 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2025 10:00:00 ((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 HDSS-DAF-CM-2025-0014   Request Title ADQUISICION DE CARNES TRIMESTRE ABRIL-JUNIO 2025   Description ADQUISICION DE CARNES TRIMESTRE ABRIL-JUNIO 2025   Business Operation CAFETERIA   Reply Reference Carniceria, JF SRL_EXT   Type of Contract GoodsDominicana   Contract Value 460,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,375.00 0.00 0.00 0.00 457,967.50 460,375.00         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         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO COMPLETO 3,000 UD 85.02 85 255,000.00 0.00 0.00 0.00 255,060.00 255,000.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 350 LB 135.45 145 50,750.00 0.00 0.00 0.00 47,407.50 50,750.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES #7 350 LB 165 165 57,750.00 0.00 0.00 0.00 57,750.00 57,750.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES 200 LB 165 165 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         10 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CHULETA AHUMADA 175 LB 140 135 23,625.00 0.00 0.00 0.00 24,500.00 23,625.00         12 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 COSTILLA DE CERDO AHUMADA 175 LB 130 130 22,750.00 0.00 0.00 0.00 22,750.00 22,750.00         15 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 MONDONGO 70 LB 120 120 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIRENA AHUMADA CON HUESO 70 LB 130 130 9,100.00 0.00 0.00 0.00 9,100.00 9,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0045-2025.pdf ACTA DE ADJUDICACION No-0045-2025.pdf Download OC-00133-2025-CARNICERIA JF.pdf OC-00133-2025-CARNICERIA JF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 460,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 460,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNES TRIMESTRE ABRIL-JUNIO 2025 460,375.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-114-2025 1 460,375.00  DOP Vencido CC-114-2025-CARNICERIA JF.pdf