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.1086387   Contract reference HPDHG-2026-00353   Contract description: COMPRA DE PECHUGA, CERDO Y PESCADO   Type of Contract Goods   Contract Start: 20/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 09:00:00 ((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-2026-0210   Request Title COMPRA DE PECHUGA, CERDO Y PESCADO   Description COMPRA DE PECHUGA, CERDO Y PESCADO   Business Operation Almacen de Cocina   Reply Reference HPD 210 - MNV   Type of Contract GoodsDominicana   Contract Value 235,076.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,622.00 0.00 17,454.60 0.00 247,500.00 235,076.60         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 500 LB 180 154.94 77,470.00 0.00 0.00 0.00 90,000.00 77,470.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE MASA DE CERDO FRESCA (CORTADA) 300 LB 150 143.94 43,182.00 0.00 0.00 0.00 45,000.00 43,182.00         3 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 FILETE DE TILAPIAS ROJAS, LIBRAS 500 LB 225 193.94 96,970.00 0.00 18 17,454.60 0.00 112,500.00 114,424.60 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_13/4/2026_4_54 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 235,076.60 DOP Budget Appropriation Value 235,076.60 DOP Account Value Annual Availability 2.3.1.1.01 235,076.60  DOP 235,076.60  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 235,076.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776357501383EY0ZX 1 235,076.60  DOP Aprobado Link