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.1032324   Contract reference HDMTD-2025-00403   Contract description: ADQUISICION DE CARNES   Type of Contract Goods   Contract Start: 06/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 12:00:00 ((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 HDMTD-DAF-CM-2025-0125   Request Title ADQUISICION DE CARNES   Description ADQUISICION DE CARNES   Business Operation ALMACÈN   Reply Reference HDMTD-DAF-CM-2025-0125_EXT   Type of Contract GoodsDominicana   Contract Value 679,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 679,000.00 0.00 0.00 0.00 975,000.00 679,000.00         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         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE CERDO 1,000 LB 225 145 145,000.00 0.00 0.00 0.00 225,000.00 145,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES 3,000 LB 250 178 534,000.00 0.00 0.00 0.00 750,000.00 534,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota_029.pdf certificacion cuota_029.pdf Download acta simple de apertura_024.pdf acta simple de apertura_024.pdf Download informe definitivo_021.pdf informe definitivo_021.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2025_1_14 p.m..Pdf Download ORDEN DE COMPRA RANTORO SRL.pdf ORDEN DE COMPRA RANTORO 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 679,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 679,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNES 679,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00403 1 679,000.00  DOP Vencido certificacion cuota_029.pdf