1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068359
Contract reference
ISFODOSU-2026-00023
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de carnes.
Type of Contract
Goods
Contract Start:
16/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2027 00:00:00
((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
ISFODOSU-DAF-CM-2026-0004
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de carnes.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de carnes.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2026-0004 / Comercial Benzan Herre
Type of Contract
GoodsDominicana
Contract Value
1,094,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás, Calle Colón #1, Sector Manoguayabo, San Juan De la Maguana, República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,094,300.00
0.00
0.00
0.00
1,003,000.00
1,094,300.00
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
Filete de res
2,500
UD
250
275
687,500.00
0.00
0
0.00
0.00
625,000.00
687,500.00
5
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
Carne de res con hueso
1,200
UD
165
180
216,000.00
0.00
0
0.00
0.00
198,000.00
216,000.00
7
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
Pierna de cerdo con hueso
1,200
UD
150
159
190,800.00
0.00
0
0.00
0.00
180,000.00
190,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9. Acta Simple de Adjudicación CM-2026-0004 Adq. de Carnes.pdf
9. Acta Simple de Adjudicación CM-2026-0004 Adq. de Carnes.pdf
Download
10. Certificado de Cuota a Comprometer - Comercial Benzan Herrera SRL.pdf
10. Certificado de Cuota a Comprometer - Comercial Benzan Herrera SRL.pdf
Download
11. OC-2026-00023 Comercial Benzan Herrera SRL.pdf
11. OC-2026-00023 Comercial Benzan Herrera SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_3_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
374,010.00
DOP
Budget Appropriation Value
374,010.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
374,010.00
DOP
374,010.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por compra de carnes
374,010.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17714314341071rjVK
1
374,010.00
DOP
Aprobado
Link