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.1041572   Contract reference HPDHG-2025-01254   Contract description: COMPRA DE CARNES Y EMBUTIDOS   Type of Contract Goods   Contract Start: 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-1000   Request Title COMPRA DE CARNES Y EMBUTIDOS   Description COMPRA DE CARNES Y EMBUTIDOS   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 263,577 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.2176446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,150.00 0.00 0.00 14,427.00 223,500.00 263,577.00         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 CARNE DE RES NO.7 (CORTADA) 200 LB 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES DE PRIMERA (MOLIDA) 90/10 300 LB 125 210 63,000.00 0.00 0.00 0.00 37,500.00 63,000.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE PIERNA DE CERDO FRESCA (CORTADA) 400 LB 165 165 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI, PIERNA 3.5 LB 100 UD 475 474 47,400.00 0.00 0.00 18 8,532.00 47,500.00 55,932.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO, BARRA7 LB 10 UD 1,800 1,825 18,250.00 0.00 0.00 18 3,285.00 18,000.00 21,535.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA FRESCA AHUMADA (MARCADA) 100 LB 145 145 14,500.00 0.00 0.00 18 2,610.00 14,500.00 17,110.00 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_17/11/2025_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,500.00 DOP Budget Appropriation Value 21,535.00 DOP Account Value Annual Availability 2.3.1.1.01 223,500.00  DOP 21,535.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763397292801jg4H1 2 263,577.00  DOP Vencido Link 2026 EG1771248700126oN9fI 1 21,535.00  DOP Aprobado Link