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.1050491   Contract reference HJMRJ-2025-00195   Contract description: COMPRA DE CARNES VARIADAS   Type of Contract Goods   Contract Start: 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 10:00:00 ((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 HJMRJ-DAF-CD-2025-0165   Request Title COMPRA DE CARNES VARIADAS   Description COMPRA DE CARNES VARIADAS   Business Operation Despensa   Reply Reference COMPRA DE CARNES VARIADAS_EXT   Type of Contract GoodsDominicana   Contract Value 223,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe 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.2200945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,125.00 0.00 0.00 0.00 223,125.00 223,125.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Costilla Ahumada 150 LB 228 228 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta Ahumada 150 LB 203.5 203.5 30,525.00 0.00 0.00 0.00 30,525.00 30,525.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida 80/20 150 LB 270 270 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Masa de Cerdo 150 LB 270 270 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Pollo Importado 150 LB 144 144 21,600.00 0.00 0.00 0.00 21,600.00 21,600.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Res 150 LB 297 297 44,550.00 0.00 0.00 0.00 44,550.00 44,550.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 pechuga deshuesada 50 LB 225 225 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00 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_15/12/2025_6_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 223,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 223,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 223,125.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HJMRJ-DAF-CD-2025-0165 1 223,125.00  DOP Vencido FONDOS.pdf