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.1091063
Contract reference
HSLM-2026-00230
Contract description:
CARNES
Type of Contract
Goods
Contract Start:
30/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CM-2026-0096
Request Title
CARNES
Description
CARNES
Business Operation
DESPENSA
Reply Reference
HSLM - MNV
Type of Contract
GoodsDominicana
Contract Value
648,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2284926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
648,600.00
0.00
0.00
0.00
688,000.00
648,600.00
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
CARNES DE RES # 7 ( LIBRA)
1,000
LB
210
194
194,000.00
0.00
0.00
0.00
210,000.00
194,000.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CARNES DE RES MOLIDA (LIBRA)
400
LB
220
198
79,200.00
0.00
0.00
0.00
88,000.00
79,200.00
3
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
PIERNA DE CERDO REBANADA (LIBRA)
1,000
LB
130
128
128,000.00
0.00
0.00
0.00
130,000.00
128,000.00
4
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
POLLO ENTERO FRESCO (LIBRA)
1,500
LB
100
94
141,000.00
0.00
0.00
0.00
150,000.00
141,000.00
5
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA AHUMADA (LIBRA)
400
LB
130
133
53,200.00
0.00
0.00
0.00
52,000.00
53,200.00
6
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
COSTILLITA AHUMADA (LIBRA)
400
LB
145
133
53,200.00
0.00
0.00
0.00
58,000.00
53,200.00
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_30/4/2026_2_52 p.m..Pdf
Download
COMPROMETER.docx
COMPROMETER.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
648,600.00
DOP
Budget Appropriation Value
648,600.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
648,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
trasferencia
648,600.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
1
648,600.00
DOP
Aprobado
COMPROMETER.docx