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.1095933   Contract reference HJJJAEL-2026-00083   Contract description: COMPRA DE PRODUCTOS CARNICOS PARA DESPENSAS   Type of Contract Goods   Contract Start: 13/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 08:00:00 ((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 HJJJAEL-DAF-CD-2026-0025   Request Title COMPRA DE PRODUCTOS CARNICOS PARA LA DESPENSA   Description COMPRA DE PRODUCTOS CARNICOS PARA LA DESPENSA   Business Operation ALMACEN   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 126,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,960.00 0.00 0.00 0.00 126,960.00 126,960.00         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 BISTEC DE RES PASADO POR MAQUNA 72 L 280 280 20,160.00 0.00 0.00 0.00 20,160.00 20,160.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA TIPO A REB. COMPLETA 120 L 160 160 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE PIERNA DE CERDO REBANADA 72 L 210 210 15,120.00 0.00 0.00 0.00 15,120.00 15,120.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE RES ESPECIAL 48 L 230 230 11,040.00 0.00 0.00 0.00 11,040.00 11,040.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DESH. POLLO GRANEL 60 L 165 165 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO FRESCO SIN EQUIPAJE 420 L 93 93 39,060.00 0.00 0.00 0.00 39,060.00 39,060.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MORTADELA DE POLLO 120 L 104 104 12,480.00 0.00 0.00 0.00 12,480.00 12,480.00 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_13/4/2026_7_48 p.m..Pdf Download Orden de Compras_13_4_2026_7_48 p.m. (1).pdf Orden de Compras_13_4_2026_7_48 p.m. (1).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 126,960.00 DOP Budget Appropriation Value 126,960.00 DOP Account Value Annual Availability 2.3.1.1.01 126,960.00  DOP 126,960.00  DOP View Payment Calendar ID Description Value Month Year 1   un pago 126,960.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 126,960.00  DOP Aprobado certificacion de cuotya a comprometrer.pdf