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.1061771   Contract reference HPDHG-2025-01457   Contract description: COMPRA DE CARNE DE POLLO Y DE RES PARA ENERO 2026   Type of Contract Goods   Contract Start: 30/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-2025-1157   Request Title COMPRA DE CARNE DE POLLO Y DE RES PARA ENERO 2026   Description COMPRA DE CARNE DE POLLO Y DE RES PARA ENERO 2026   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CD-2025-1157 COMPRA DE CARNE DE POLLO Y   Type of Contract GoodsDominicana   Contract Value 159,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 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.2207023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,980.00 0.00 0.00 0.00 160,000.00 159,980.00         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 POLLO CONGELADO, SACO 100 LIBRAS 2,000 LB 80 79.99 159,980.00 0.00 0.00 0.00 160,000.00 159,980.00 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_19/12/2025_4_58 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 94,970.00 DOP Budget Appropriation Value 94,970.00 DOP Account Value Annual Availability 2.3.1.1.01 94,970.00  DOP 94,970.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 94,970.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766172718769TXSLF 1 94,970.00  DOP Vencido Link 2026 EG1769532192653MkVGc 1 94,970.00  DOP Aprobado Link