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.1098241   Contract reference HPBV-2026-00042   Contract description: Adquisición de carnes para cocina   Type of Contract Goods   Contract Start: 19/05/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPBV-DAF-CD-2026-0039   Request Title Adquisición de carnes para cocina   Description Adquisición de carnes para cocina, pedido por tres meses.   Business Operation Cocina   Reply Reference oferta -economica-AGROFEN,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 105,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (19/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2297032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,756.00 0.00 0.00 0.00 105,756.00 105,756.00         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 Pollo fresco sin equipaje 270 LB 93 93 25,110.00 0.00 0.00 0.00 25,110.00 25,110.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Bistec pasado por maquina de res 120 LB 280 280 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta cerdo rebanada 120 LB 170 170 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne molida de res 30 LB 230 230 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami de pollo 40 LB 87 87 3,480.00 0.00 0.00 0.00 3,480.00 3,480.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami carnico 117 LB 98 98 11,466.00 0.00 0.00 0.00 11,466.00 11,466.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta tipo A ahumada 30 LB 160 160 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 105,756.00 DOP Budget Appropriation Value 105,756.00 DOP Account Value Annual Availability 2.3.1.1.01 105,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 35,252.00  DOP Junio 2026 2   segundo pago 35,252.00  DOP Julio 2026 3   tercer pago 35,252.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0039 1 105,756.00  DOP Aprobado CERTIFICACION CUOTAS COMPROMETER.pdf