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.1070141   Contract reference HPBV-2026-00008   Contract description: Adquisición de carnes para cocina   Type of Contract Goods   Contract Start: 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 08:00:00 ((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 HPBV-DAF-CD-2026-0010   Request Title Adquisición de carnes para cocina   Description Adquisición de carnes para cocina   Business Operation Adquisición de carnes   Reply Reference Oferta externa-Agrofen_EXT   Type of Contract GoodsDominicana   Contract Value 34,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,964.00 0.00 0.00 0.00 33,894.00 34,964.00         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 fresco sin equipaje 100 LB 93 93 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Molida de res super selecta 11 LB 230 230 2,530.00 0.00 0.00 0.00 2,530.00 2,530.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta tipo A ahumada rebanada 15 LB 160 160 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta fresca de cerdo rebanada 50 LB 160 170 8,500.00 0.00 0.00 0.00 8,000.00 8,500.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de res de bistec pasada por máquina 40 LB 250 280 11,200.00 0.00 0.00 0.00 10,000.00 11,200.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami cárnico 7 UD 188 98 686.00 0.00 0.00 0.00 1,316.00 686.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami de pollo 4 UD 87 87 348.00 0.00 0.00 0.00 348.00 348.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,964.00 DOP Budget Appropriation Value 34,964.00 DOP Account Value Annual Availability 2.3.1.1.01 34,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 34,964.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0010 1 34,964.00  DOP Aprobado CERTIFICACION DE CUOTAS A COMPROMETER.pdf