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.1097684   Contract reference HDSS-2026-00127   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: 15 days ago (25/08/2026 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 FUDIMAT, S.R.L., PROCESO NO. HDSS-DAF-CM-2026-0019   Type of Contract GoodsDominicana   Contract Value 41,976.24 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 15 days ago (25/08/2026 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.2276268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,923.24 0.00 1,053.00 0.00 35,200.80 41,976.24         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE 18 LB 195.6 177.68 3,198.24 0.00 0 0.00 0.00 3,520.80 3,198.24         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 100 LB 256 318.75 31,875.00 0.00 0 0.00 0.00 25,600.00 31,875.00         12 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 MUSLO DE PAVO 40 LB 152 146.25 5,850.00 0.00 18 1,053.00 0.00 6,080.00 6,903.00 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_41 p.m..Pdf Download OC-00127-2026-FUDIMAT SRL.pdf OC-00127-2026-FUDIMAT 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