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.1023433   Contract reference Bomberos SDO-2025-00084   Contract description: ADQUISICION DE CARNES Y VEGETALES PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 09/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 11:05:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2025-0085   Request Title ADQUISICION CARNES Y VEGETALES PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Description ADQUISICIÓN CARNES Y VEGETALES PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS ALIMENTOS Y BEBIDAS   Reply Reference ADQUISICION DE CARNES Y VEGETALES PARA SER CONSUMI   Type of Contract GoodsDominicana   Contract Value 230,857.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA 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.2114337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,857.14 0.00 0.00 0.00 230,857.14 230,857.14         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 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 24 UD 363.64 363.64 8,727.36 0.00 0.00 0.00 8,727.36 8,727.36         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA DE SALAMI 21 UD 727.27 727.27 15,272.67 0.00 0.00 0.00 15,272.67 15,272.67         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO FRESCO 400 UD 145.45 145.45 58,180.00 0.00 0.00 0.00 58,180.00 58,180.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO 90 UD 218.18 218.18 19,636.20 0.00 0.00 0.00 19,636.20 19,636.20         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES 90 UD 363.64 363.64 32,727.60 0.00 0.00 0.00 32,727.60 32,727.60         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PATICA CERDO 60 UD 178.18 178.18 10,690.80 0.00 0.00 0.00 10,690.80 10,690.80         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PICO Y PALA 30 UD 181.82 181.82 5,454.60 0.00 0.00 0.00 5,454.60 5,454.60         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LBS MOLLEJA 30 UD 181.82 181.82 5,454.60 0.00 0.00 0.00 5,454.60 5,454.60         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HÍGADO DE POLLO 30 UD 181.82 181.82 5,454.60 0.00 0.00 0.00 5,454.60 5,454.60         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA 60 UD 283.33 283.33 16,999.80 0.00 0.00 0.00 16,999.80 16,999.80         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS 45 UD 50 50 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND TAYOTA 55 UD 55.56 55.56 3,055.80 0.00 0.00 0.00 3,055.80 3,055.80         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIAS 62 UD 100 100 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BUGALU 24 UD 52.08 52.08 1,249.92 0.00 0.00 0.00 1,249.92 1,249.92         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 24 UD 62.5 62.5 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 24 UD 100 100 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 60 UD 90 90 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQ VERDURAS FRESCAS 9 UD 200 200 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 28 UD 70 70 1,960.00 0.00 0.00 0.00 1,960.00 1,960.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 UND LIMON AGRIO 60 UD 20 20 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 30 UD 40 40 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO UND 5 UD 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTÍA COCO 27 UD 80 80 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA CRIOLLA UND 50 UD 42 42 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 NARANJA AGRIA 60 UD 44 44 2,640.00 0.00 0.00 0.00 2,640.00 2,640.00         26 50131801 - Queso natural 2.3.1.1.01 QUESO DE FREIR 6 UD 1,500 1,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTÍA AMARILLA 24 UD 150 150 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANOS VERDE 43 UD 40 40 1,720.00 0.00 0.00 0.00 1,720.00 1,720.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDE 43 UD 13.33 13.33 573.19 0.00 0.00 0.00 573.19 573.19         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUICA LBS 25 UD 50 50 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00 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_12/8/2025_7_26 p.m..Pdf Download Orden de Compras_12_8_2025_7_26 p.m. (1).pdf Orden de Compras_12_8_2025_7_26 p.m. (1).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 230,857.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 230,857.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 230,857.14  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17600171899610RB6y 1 230,857.14  DOP Vencido Link