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.1048877   Contract reference HPDHG-2025-01310   Contract description: COMPRA DE PECHUGA DE POLLO Y QUESOS   Type of Contract Goods   Contract Start: 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-1044   Request Title COMPRA DE PECHUGA DE POLLO Y QUESOS   Description COMPRA DE PECHUGA DE POLLO Y QUESOS   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 240,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2188764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,500.00 0.00 10,575.00 0.00 225,000.00 240,075.00         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 PECHUGA DE POLLO LB 400 LB 180 180 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES DE PRIMERA (MOLIDA) 90/10 400 LB 200 210 84,000.00 0.00 0.00 0.00 80,000.00 84,000.00         3 50131801 - Queso natural 2.3.1.1.01 QUESO CREMA SOSUA, BARRA 1 LIBRA 50 UD 285 295 14,750.00 0.00 0.00 0.00 14,250.00 14,750.00         4 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE TILAPIAS ROJAS, LIBRAS 250 LB 235 235 58,750.00 0.00 18 10,575.00 0.00 58,750.00 69,325.00 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_2/12/2025_7_41 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 240,075.00 DOP Budget Appropriation Value 7,375.00 DOP Account Value Annual Availability 2.3.1.1.01 240,075.00  DOP 7,375.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 232,700.00  DOP Diciembre 2025 1   PAGO 7,375.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765475535702kQbD7 1 240,075.00  DOP Vencido Link 2026 EG1770651584034YYNbT 1 7,375.00  DOP Aprobado Link