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.1090706   Contract reference HDSSD-2026-00128   Contract description: ADQUISICIÓN DE CARNES Y EMBUTIDOS T2   Type of Contract Goods   Contract Start: 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((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 HDSSD-DAF-CM-2026-0025   Request Title ADQUISICIÓN DE CARNES Y EMBUTIDOS T2   Description ADQUISICIÓN DE CARNES Y EMBUTIDOS T2   Business Operation Alimentación   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HDSSD-D   Type of Contract GoodsDominicana   Contract Value 532,591.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2279449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 524,187.50 0.00 8,403.75 0.00 505,500.00 532,591.25         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 POLLO ENTERO 1,500 LB 90 103.75 155,625.00 0.00 0 0.00 0.00 135,000.00 155,625.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO FRESCA CON HUESO 500 LB 150 143.75 71,875.00 0.00 0 0.00 0.00 75,000.00 71,875.00         3 50121539 - Pescado fresco 2.3.1.1.01 FILETE DE MERO 300 LB 180 82.5 24,750.00 0.00 18 4,455.00 0.00 54,000.00 29,205.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE RES DE PRIMERA (90% CARNE 10% GRASA) 300 LB 190 207.5 62,250.00 0.00 0 0.00 0.00 57,000.00 62,250.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 BACALAO 300 LB 200 318.75 95,625.00 0.00 0 0.00 0.00 60,000.00 95,625.00         6 50121539 - Pescado fresco 2.3.1.1.01 OSSO BUCO DE RES SIN HUESO 300 LB 200 200 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PATA DE VACA FRESCA REBANADA 200 LB 140 137.5 27,500.00 0.00 0 0.00 0.00 28,000.00 27,500.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES 50 LB 130 92.5 4,625.00 0.00 0 0.00 0.00 6,500.00 4,625.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE PAVO FRESCO REBANADO 150 LB 200 146.25 21,937.50 0.00 18 3,948.75 0.00 30,000.00 25,886.25 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_24/4/2026_3_45 p.m..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 129,225.00 DOP Budget Appropriation Value 129,225.00 DOP Account Value Annual Availability 2.3.1.1.01 129,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 129,225.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 21 129,225.00  DOP Aprobado C.Fondos.pdf