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.1096417   Contract reference DIGESETT-2026-00047   Contract description: ADQUISICION DE CARNES   Type of Contract Goods   Contract Start: 12/05/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2026-0005   Request Title ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE CARNES, DIRIGIDO EXCLUSIVAMENTE A M   Type of Contract GoodsDominicana   Contract Value 2,488,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2274735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,488,500.00 0.00 0.00 0.00 3,135,000.00 2,488,500.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRAS DE POLLO FRESCO SIN EQUIPAJE 15,000 LB 105 83.5 1,252,500.00 0.00 0.00 0.00 1,575,000.00 1,252,500.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRAS DE FAJITA DE CERDO 8,000 LB 195 154.5 1,236,000.00 0.00 0.00 0.00 1,560,000.00 1,236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion CARNES (1).pdf acta de adjudicacion CARNES (1).pdf Download INFORME PERICIAL DE RECOMENDACION DE ADJUDICACION 1.pdf INFORME PERICIAL DE RECOMENDACION DE ADJUDICACION 1.pdf Download APERTURA SOBRE B.pdf APERTURA SOBRE B.pdf Download acto de aprobacion de informes (1).pdf acto de aprobacion de informes (1).pdf Download CUOTA CARNE MARIA Y JOSE.pdf CUOTA CARNE MARIA Y JOSE.pdf Download CONTRATO CARNE MARIA Y JOSE.pdf CONTRATO CARNE MARIA Y JOSE.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 2,488,500.00 DOP Budget Appropriation Value 2,488,500.00 DOP Account Value Annual Availability 2.3.1.1.01 2,488,500.00  DOP 2,488,500.00  DOP View Payment Calendar ID Description Value Month Year 2026   CARNES 2,488,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778538206491sJEPM 1 2,488,500.00  DOP Aprobado Link