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.1051715   Contract reference ISFODOSU-2025-00496   Contract description: Recinto 1-UM-San Juan de la Maguana- Adquisición de carnes   Type of Contract Goods   Contract Start: 29/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 08:00:00 ((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-2025-0246   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 ISFODOSU-DAF-CM-2025-0246   Type of Contract GoodsDominicana   Contract Value 156,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 08:00:00 ((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, Manoguayabo, San Juan De la Maguana, 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.2184429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 0.00 0.00 165,000.00 156,000.00         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 de pollo fresco 1,500 LB 110 104 156,000.00 0.00 0.00 0.00 165,000.00 156,000.00 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_26/11/2025_3_35 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0246.pdf 9. Acta Simple de Adjudicación CM-2025-0246.pdf Download 10. Certificado de Cuota a Comprometer-Lufisa Comercial SRL.pdf 10. Certificado de Cuota a Comprometer-Lufisa Comercial SRL.pdf Download 11. OC-2025-00496 Lufisa Comercial SRL.pdf 11. OC-2025-00496 Lufisa Comercial 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 768,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 768,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por adquisición de carnes 15,000.00  DOP Diciembre 2025 2   Pago por adquisición de carnes 753,375.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764606824517HUOBL 1 15,000.00  DOP Vencido Link