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.1094756   Contract reference HDSS-2026-00126   Contract description: ADQUISICION DE CARNE TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (17/08/2026 10:00:00(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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2026-0019   Request Title ADQUISICION DE CARNE TRIMESTRE ABRIL-JUNIO 2026   Description ADQUISICION DE CARNE TRIMESTRE ABRIL-JUNIO 2026   Business Operation CAFETERIA   Reply Reference Carniceria, JF SRL_EXT   Type of Contract GoodsDominicana   Contract Value 560,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (17/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,650.00 0.00 0.00 0.00 554,436.00 560,650.00         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         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE CERDO 300 LB 137.7 180 54,000.00 0.00 0.00 0.00 41,310.00 54,000.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES #7 175 LB 175 190 33,250.00 0.00 0.00 0.00 43,750.00 33,250.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE MOLIDA DE RES 150 LB 180 195 29,250.00 0.00 0.00 0.00 27,000.00 29,250.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 150 LB 135 140 21,000.00 0.00 0.00 0.00 20,250.00 21,000.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA FRESCA 300 LB 132.65 180 54,000.00 0.00 0.00 0.00 39,795.00 54,000.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA DE CERDO AHUMADA 125 LB 140 150 18,750.00 0.00 0.00 0.00 21,000.00 18,750.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLITA DE CERDO FRESCA 300 LB 168.75 210 63,000.00 0.00 0.00 0.00 50,625.00 63,000.00         10 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 HIGADO DE RES 50 LB 135 135 6,750.00 0.00 0.00 0.00 10,125.00 6,750.00         11 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 MONDONGO 60 LB 130 135 8,100.00 0.00 0.00 0.00 7,800.00 8,100.00         12 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 MUSLO DE PAVO 0 LB 152 0 0.00 0.00 0.00 0.00 6,080.00 0.00         13 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 NERVIOS DE RES 30 LB 115 115 3,450.00 0.00 0.00 0.00 4,600.00 3,450.00         14 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 PESCADO DORADO 0 LB 209.92 0 0.00 0.00 0.00 0.00 10,496.00 0.00         15 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 PESCADO (FILETE DE MERO) 40 LB 102.66 135 5,400.00 0.00 0.00 0.00 5,133.00 5,400.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA AHUMADA CON HUESO 40 LB 140 150 6,000.00 0.00 0.00 0.00 8,400.00 6,000.00         17 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO COMPLETO 3,000 LB 85 85 255,000.00 0.00 0.00 0.00 255,000.00 255,000.00         18 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PATICA DE CERDO 30 LB 76.8 90 2,700.00 0.00 0.00 0.00 3,072.00 2,700.00 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_23/4/2026_2_38 p.m..Pdf Download OC-00126-2026-CARNICERIA JF SRL.pdf OC-00126-2026-CARNICERIA JF SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,976.24 DOP Budget Appropriation Value 41,976.24 DOP Account Value Annual Availability 2.3.1.1.01 41,976.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARNE TRIMESTRE ABRIL-JUNIO 2026 41,976.24  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-122-2026 1 41,976.24  DOP Aprobado CC-122-2026-FUDIMAT SRL.pdf