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.976859   Contract reference HGENSA-2025-00128   Contract description: ADQUISICION DE PESCADOS Y MARISCOS, PRODUCTOS LACTEO Y HUEVO, PRODUCTOS DE CARNES Y AVES DE CORRAL   Type of Contract Goods   Contract Start: 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2027 14:00:00 ((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-2025-0029   Request Title ADQUISICION DE PESCADOS Y MARISCOS, PRODUCTOS LACTEO Y HUEVO, PRODUCTOS DE CARNES Y AVES DE CORRAL   Description ADQUISICION DE PESCADOS Y MARISCOS, PRODUCTOS LACTEO Y HUEVO, PRODUCTOS DE CARNES Y AVES DE CORRAL   Business Operation Departamento de Depensa   Reply Reference AURORA FOODS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2027 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 78,000.00 75,000.00         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) 300 LB 260 250 75,000.00 0.00 0.00 0.00 78,000.00 75,000.00 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_27/5/2025_2_45 p.m..Pdf Download ORDEN-HGENSA-2025-00128.pdf ORDEN-HGENSA-2025-00128.pdf Download CUOTA-00128.pdf CUOTA-00128.pdf Download ADJUDICACION-0029.pdf ADJUDICACION-0029.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PESCADOS Y MARISCOS, PRODUCTOS LÁCTEO Y HUEVO, PRODUCTOS DE CARNES Y AVES DE CORRAL 75,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748373989241NstYk 1 75,000.00  DOP Vencido Link