1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1093621
Contract reference
HMLFN-2026-00011
Contract description:
Adquisición de productos pecuarios (carnes y embutidos)
Type of Contract
Goods
Contract Start:
07/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMLFN-DAF-CD-2026-0010
Request Title
Adquisición de productos pecuarios (carnes y embutidos)
Description
Adquisición de productos pecuarios (carnes y embutidos)
Business Operation
Cocina
Reply Reference
AGROFEM OFERTA 2026-05-07
Type of Contract
GoodsDominicana
Contract Value
40,715 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Emilio Reyes #1 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2288558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,715.00
0.00
0.00
0.00
40,715.00
40,715.00
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
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE POLLO
100
LB
93
93
9,300.00
0.00
0.00
0.00
9,300.00
9,300.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE RES
35
LB
280
280
9,800.00
0.00
0.00
0.00
9,800.00
9,800.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE CERDO
35
LB
210
210
7,350.00
0.00
0.00
0.00
7,350.00
7,350.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CHULETA DE CERDO
15
LB
160
160
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
LONGANIZA
15
LB
107
107
1,605.00
0.00
0.00
0.00
1,605.00
1,605.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
PATA DE CERDO
15
LB
120
120
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
TOBILLITO
15
LB
102
102
1,530.00
0.00
0.00
0.00
1,530.00
1,530.00
8
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
SALAMI
24
LB
220
220
5,280.00
0.00
0.00
0.00
5,280.00
5,280.00
9
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
MONDONGO DE CERDO
15
LB
110
110
1,650.00
0.00
0.00
0.00
1,650.00
1,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2026_5_42 p.m..Pdf
Download
Orden De C 0010.pdf
Orden De C 0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,715.00
DOP
Budget Appropriation Value
40,715.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
40,715.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
40,715.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMLFN-2026-00011
1
40,715.00
DOP
Aprobado
Cuota 0010.pdf