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.1102308   Contract reference HUMNSA-2026-00214   Contract description: CARNES   Type of Contract Goods   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 08:00:00 ((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 HUMNSA-DAF-CD-2026-0172   Request Title CARNES   Description CARNES   Business Operation Almacen Cocina   Reply Reference HUMNSA-DAF-CD-2026-0172   Type of Contract GoodsDominicana   Contract Value 229,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2294730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,204.00 0.00 0.00 0.00 263,257.50 229,204.00         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 CARNE MOLIDA 100 LB 265 263.16 26,316.00 0.00 0.00 0.00 26,500.00 26,316.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MASA DE CERDO 450 LB 225 208.33 93,748.50 0.00 0 0.00 0.00 101,250.00 93,748.50         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PICO Y PALA 50 LB 90 45.45 2,272.50 0.00 0 0.00 0.00 4,500.00 2,272.50         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MUSLO ENTERO FRESCO 600 LB 125 91.67 55,002.00 0.00 0 0.00 0.00 75,000.00 55,002.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HUEVOS 900 UD 9 8.6 7,740.00 0.00 0 0.00 0.00 8,100.00 7,740.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 RES SIN HUESO 100 LB 325 300 30,000.00 0.00 0 0.00 0.00 32,500.00 30,000.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO AHUMADA CON HUESO 50 LB 162 159.42 7,971.00 0.00 0 0.00 0.00 8,100.00 7,971.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PATICA DE CERDO 50 LB 146.15 123.08 6,154.00 0.00 0 0.00 0.00 7,307.50 6,154.00 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_15/5/2026_3_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,204.00 DOP Budget Appropriation Value 229,204.00 DOP Account Value Annual Availability 2.3.1.1.01 229,204.00  DOP 229,204.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 229,204.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779994848636ttPeG 1 229,204.00  DOP Aprobado Link