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.1030301   Contract reference ISFODOSU-2025-00186   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de carnes.   Type of Contract Goods   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (23/07/2026 00:00:00(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 ISFODOSU-DAF-CM-2025-0104   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de carnes   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de carnes.   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,895,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, Calle Colón No.1, Sector Manoguayabo, San Juan de la Maguana, de la República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,895,000.00 0.00 0.00 0.00 1,860,000.00 1,895,000.00         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 Muslo y contramuslo de pollo fresco 4,000 LB 120 130 520,000.00 0.00 0 0.00 0.00 480,000.00 520,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo fresca (deshuesada) 2,000 LB 170 175 350,000.00 0.00 0 0.00 0.00 340,000.00 350,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de res con hueso 2,000 LB 190 190 380,000.00 0.00 0 0.00 0.00 380,000.00 380,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pierna de cerdo con hueso 2,000 LB 150 165 330,000.00 0.00 0 0.00 0.00 300,000.00 330,000.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Patica de cerdo 3,000 LB 120 105 315,000.00 0.00 0 0.00 0.00 360,000.00 315,000.00 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_26/6/2025_7_35 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0104 Adquisición de carnes.pdf 9. Acta Simple de Adjudicación CM-2025-0104 Adquisición de carnes.pdf Download 10. Certificado de Cuota a Comprometer-Comercial Benzan Herrera SRL.pdf 10. Certificado de Cuota a Comprometer-Comercial Benzan Herrera SRL.pdf Download 11. OC-2025-00186 Comercial Benzan Herrera SRL.pdf 11. OC-2025-00186 Comercial Benzan Herrera SRL.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 1,895,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,895,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por carnes 1,895,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750964560102rBTDh 1 1,895,000.00  DOP Vencido Link