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.1075346   Contract reference CONANI-2026-00029   Contract description: ADQUISICIÓN DE CARNES PARA ABASTECER LOS HOGARES DE PASO DE LA INSTITUCIÓN. PROCESO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 CONANI-DAF-CD-2026-0015   Request Title ADQUISICIÓN DE CARNES PARA ABASTECER LOS HOGARES DE PASO DE LA INSTITUCIÓN. PROCESO DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE CARNES PARA ABASTECER LOS HOGARES DE PASO DE LA INSTITUCIÓN. PROCESO DIRIGIDO A MIPYMES.   Business Operation Departamento Administrativo   Reply Reference Minervino, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.2252857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,960.00 0.00 0.00 0.00 247,660.00 234,960.00         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 CARNE DE CERDO PARA GUISAR SIN HUESO 340 LB 199 144 48,960.00 0.00 0.00 0.00 67,660.00 48,960.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO ENTERO CONGELADO SIN EQUIPAJE 2,000 LB 90 93 186,000.00 0.00 0.00 0.00 180,000.00 186,000.00 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_12/3/2026_9_15 p.m..Pdf Download Orden compras Portal_0001.pdf Orden compras Portal_0001.pdf Download CUOTA.pdf CUOTA.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 234,960.00 DOP Budget Appropriation Value 234,960.00 DOP Account Value Annual Availability 2.3.1.1.01 234,960.00  DOP 234,960.00  DOP View Payment Calendar ID Description Value Month Year 1   CONANI-2026-00029 234,960.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773413285831jpNB3 1 234,960.00  DOP Aprobado Link