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.1071082
Contract reference
HDSSD-2026-00033
Contract description:
ADQUISICIÓN DE CARNES Y EMBUTIDOS T1
Type of Contract
Goods
Contract Start:
09/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2026 14:00:00
((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
HDSSD-DAF-CM-2026-0006
Request Title
ADQUISICIÓN DE CARNES Y EMBUTIDOS T1
Description
ADQUISICIÓN DE CARNES Y EMBUTIDOS T1
Business Operation
Alimentación
Reply Reference
HDSSD-DAF-CM-2026-0006 ADQUISICIÓN DE CARNES Y EMB
Type of Contract
GoodsDominicana
Contract Value
241,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2231703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,250.00
0.00
0.00
0.00
240,500.00
241,250.00
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
POLLO ENTERO
500
LB
90
100
50,000.00
0.00
0.00
0.00
45,000.00
50,000.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PECHUGA DE POLLO FRESCA CON HUESO
200
LB
150
125
25,000.00
0.00
0.00
0.00
30,000.00
25,000.00
3
50121539 - Pescado fresco
2.3.1.1.01
FILETE DE MERO
200
LB
180
150
30,000.00
0.00
0.00
0.00
36,000.00
30,000.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE MOLIDA DE RES DE PRIMERA (90% CARNE 10% GRASA)
100
LB
190
180
18,000.00
0.00
0.00
0.00
19,000.00
18,000.00
5
50121539 - Pescado fresco
2.3.1.1.01
BACALAO
200
LB
200
220
44,000.00
0.00
0.00
0.00
40,000.00
44,000.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
OSSO BUCO DE RES SIN HUESO
200
LB
200
225
45,000.00
0.00
0.00
0.00
40,000.00
45,000.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PATA DE VACA FRESCA REBANADA
100
LB
140
120
12,000.00
0.00
0.00
0.00
14,000.00
12,000.00
8
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
HIGADO DE RES
50
LB
130
125
6,250.00
0.00
0.00
0.00
6,500.00
6,250.00
9
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
MUSLO DE PAVO FRESCO REBANADO
50
LB
200
220
11,000.00
0.00
0.00
0.00
10,000.00
11,000.00
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_5/2/2026_3_45 p.m..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
100,200.00
DOP
Budget Appropriation Value
100,200.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
Credito
100,200.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
121
121
100,200.00
DOP
Aprobado
C. Fondos.pdf