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.1096462   Contract reference HRCL-2026-00170   Contract description: COMPRA DE PRODUCTOS CARNICOS   Type of Contract Goods   Contract Start: 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (14/08/2026 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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2026-0151   Request Title ALIMENTOS Y BEBIDAS PARA PERSONAS   Description ALIMENTOS Y BEBIDAS PARA PERSONAS, CARNES   Business Operation ALMACEN DESPENSA   Reply Reference COMPRA DE ALIMENTOS CARNICOS_EXT   Type of Contract GoodsDominicana   Contract Value 167,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance km.28 Autopista Duarte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,105.00 0.00 0.00 0.00 167,105.00 167,105.00         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 FRESCO 629 LB 95 95 59,755.00 0.00 0.00 0.00 59,755.00 59,755.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO FRESCO 297 LB 160 160 47,520.00 0.00 0.00 0.00 47,520.00 47,520.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES FRESCO 65 LB 220 220 14,300.00 0.00 0.00 0.00 14,300.00 14,300.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE GALLINA 55 LB 110 110 6,050.00 0.00 0.00 0.00 6,050.00 6,050.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 32 LB 220 220 7,040.00 0.00 0.00 0.00 7,040.00 7,040.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PATICAS DE CERDO 90 LB 140 140 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO 15 LB 70 70 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES NO. 7 25 LB 210 210 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE PECHO 16 LB 170 170 2,720.00 0.00 0.00 0.00 2,720.00 2,720.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HIGADO DE RES 13 LB 140 140 1,820.00 0.00 0.00 0.00 1,820.00 1,820.00         1 50121539 - Pescado fresco 2.3.1.1.01 PESCADO FRESCO 50 LB 180 180 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_14/5/2026_1_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,105.00 DOP Budget Appropriation Value 167,105.00 DOP Account Value Annual Availability 2.3.1.1.01 167,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUCTOS CARNICSO 167,105.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 167,105.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260505_0001.pdf