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.1083598   Contract reference HPBV-2026-00027   Contract description: Adquisición de carnes para cocina   Type of Contract Goods   Contract Start: 09/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 11:00:00 ((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 HPBV-DAF-CD-2026-0024   Request Title Adquisición de carnes para cocina   Description Adquisición de carnes para cocina   Business Operation Adquisición de carnes   Reply Reference OFERTA-AGROFEN,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 35,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 11:00:00 ((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.2268914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,495.00 0.00 0.00 0.00 35,495.00 35,495.00         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 90 LB 93 93 8,370.00 0.00 0.00 0.00 8,370.00 8,370.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Molida de res super selecta 10 LB 230 230 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta tipo A ahumada rebanada 10 LB 160 160 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta fresca de cerdo rebanada 40 LB 170 170 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         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 280 280 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami cárnico 40 LB 98 98 3,920.00 0.00 0.00 0.00 3,920.00 3,920.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami de pollo 15 LB 87 87 1,305.00 0.00 0.00 0.00 1,305.00 1,305.00 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 35,495.00 DOP Budget Appropriation Value 35,495.00 DOP Account Value Annual Availability 2.3.1.1.01 35,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 35,495.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0024 1 35,495.00  DOP Aprobado CUOTA A COMPROMETER.pdf