1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067888
Contract reference
HDSS-2026-00017
Contract description:
ADQUISICION DE CARNE PARA CAFETERIA TRIMESTRE ENERO-MARZO 2026
Type of Contract
Goods
Contract Start:
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CM-2026-0004
Request Title
ADQUISICION DE CARNE PARA CAFETERIA TRIMESTRE ENERO-MARZO 2026
Description
ADQUISICION DECARNE PARA CAFETERIA TRIMESTRE ENERO-MARZO 2026
Business Operation
CAFETERIA
Reply Reference
Carniceria, JF SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
373,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2223714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
373,975.00
0.00
0.00
0.00
368,975.00
373,975.00
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
4
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CARNE DE RES #7
175
LB
175
175
30,625.00
0.00
0.00
0.00
30,625.00
30,625.00
5
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CARNE MOLIDA DE RES
150
LB
175
180
27,000.00
0.00
0.00
0.00
26,250.00
27,000.00
6
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA AHUMADA
150
LB
128
135
20,250.00
0.00
0.00
0.00
19,200.00
20,250.00
8
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
COSTILLA DE CERDO AHUMADA
125
LB
122.88
140
17,500.00
0.00
0.00
0.00
15,360.00
17,500.00
10
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
HIGADO DE RES
50
LB
135
135
6,750.00
0.00
0.00
0.00
6,750.00
6,750.00
11
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
MONDONGO
60
LB
120
130
7,800.00
0.00
0.00
0.00
7,200.00
7,800.00
13
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
NERVIO DE RES
30
LB
113
115
3,450.00
0.00
0.00
0.00
3,390.00
3,450.00
17
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
PIERNA AHUMADA CON HUESO
40
LB
130
140
5,600.00
0.00
0.00
0.00
5,200.00
5,600.00
18
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
POLLO COMPLETO
3,000
LB
85
85
255,000.00
0.00
0.00
0.00
255,000.00
255,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/1/2026_2_30 p.m..Pdf
Download
OC-00017-2026-CARNICERIA JF.pdf
OC-00017-2026-CARNICERIA JF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
186,382.38
DOP
Budget Appropriation Value
186,382.38
DOP
Account
Value
Annual Availability
2.3.1.1.01
186,382.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARNE PARA CAFETERIA TRIMESTRE ENERO-MARZO 2026
186,382.38
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-0024-2026
1
186,382.38
DOP
Aprobado
CC-024-2026-FUDIMAT.pdf