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.1012868   Contract reference HDPB-2025-00523   Contract description: ADQUISICION DESPENSA DE CARNE ( PIERNA DE CERDO) POR TRES MESES   Type of Contract Goods   Contract Start: 24/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HDPB-DAF-CM-2025-0138   Request Title ADQUISICION DESPENSA DE CARNE ( PIERNA DE CERDO) POR TRES MESES   Description ADQUISICION DESPENSA DE CARNE PARTE 1 ( PIERNA DE CERDO)   Business Operation DESPENSA   Reply Reference OFERTA Jendersson V. Grupo Empresarial SRL0001   Type of Contract GoodsDominicana   Contract Value 1,165,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, 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.2128015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,165,000.00 0.00 0.00 0.00 1,078,000.00 1,165,000.00         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 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PIERNA DE CERDO 3,000 LB 126 120 360,000.00 0.00 0.00 0.00 378,000.00 360,000.00   Mis observaciones:DESPACHOS DE TODOS LOS ITEMS A SOLICITUD DEL DPTO             2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES #7 4,000 LB 130 165 660,000.00 0.00 0.00 0.00 520,000.00 660,000.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE MOLIDA SUPER ESPECIAL 1,000 LB 180 145 145,000.00 0.00 0.00 0.00 180,000.00 145,000.00 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_3/9/2025_3_16 p.m..Pdf Download HDPB-DAF-CM-2025-0138 PIERNA DE CERDO JENDERSON.pdf HDPB-DAF-CM-2025-0138 PIERNA DE CERDO JENDERSON.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 1,165,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DESPENSA DE CARNE ( PIERNA DE CERDO) POR TRES MESES 1,165,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,165,000.00  DOP Vencido CERTIFICADO DE FONDO REQ 6974 PIERNA DE CERDO.pdf