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.1066469   Contract reference HPDHG-2026-00060   Contract description: COMPRA DE PESCADO Y JAMON   Type of Contract Goods   Contract Start: 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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-2026-0062   Request Title COMPRA DE PESCADO Y JAMON   Description COMPRA DE PESCADO Y JAMON   Business Operation Almacen de Cocina   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 266,951 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 12:00:00 ((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.2236851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,450.00 0.00 21,501.00 0.00 237,000.00 266,951.00         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 700 LB 165 180 126,000.00 0.00 0.00 0.00 115,500.00 126,000.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PECHUGA DE PAVO DE 7 LBRAS 10 UD 1,800 1,825 18,250.00 0.00 18 3,285.00 0.00 18,000.00 21,535.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA PREMIUM, LIBRA 200 LB 150 146 29,200.00 0.00 18 5,256.00 0.00 30,000.00 34,456.00         4 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE MERO BASA, LIBRAS 400 LB 125 120 48,000.00 0.00 18 8,640.00 0.00 50,000.00 56,640.00         5 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE DORADO, LIBRAS 100 LB 235 240 24,000.00 0.00 18 4,320.00 0.00 23,500.00 28,320.00 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_12/2/2026_7_57 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 266,951.00 DOP Budget Appropriation Value 266,951.00 DOP Account Value Annual Availability 2.3.1.1.01 266,951.00  DOP 266,951.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 266,951.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771250725230IpBLN 1 266,951.00  DOP Aprobado Link