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.1100444   Contract reference HMAII-2026-00038   Contract description: ADQUISICION DE ALIMENTOS CARNE   Type of Contract Goods   Contract Start: 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 13:05:00 ((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 HMAII-DAF-CD-2026-0033   Request Title ADQUISICION DE ALIMENTOS   Description ADQUISICION DE CARNE   Business Operation DESPENSA   Reply Reference ADQUISICION DEALIMENTOS CARNE _EXT   Type of Contract GoodsDominicana   Contract Value 125,827.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2301416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,827.90 0.00 0.00 0.00 137,130.60 125,827.90         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 240 LB 110 98 23,520.00 0.00 0.00 0.00 26,400.00 23,520.00         2 11162306 - Cuero de cerdo 2.3.5.1.01 CARNE DE CERDO 80 LB 205 195 15,600.00 0.00 0.00 0.00 16,400.00 15,600.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES 80 LB 300 285 22,800.00 0.00 0.00 0.00 24,000.00 22,800.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 14 UD 650 610 8,540.00 0.00 0.00 0.00 9,100.00 8,540.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 26.7 LB 278 265 7,075.50 0.00 0.00 0.00 7,422.60 7,075.50         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON 5 UD 800 785 3,925.00 0.00 0.00 0.00 4,000.00 3,925.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 25.2 LB 290 287 7,232.40 0.00 0.00 0.00 7,308.00 7,232.40         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 45 LB 200 150 6,750.00 0.00 0.00 0.00 9,000.00 6,750.00         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 45 LB 300 295 13,275.00 0.00 0.00 0.00 13,500.00 13,275.00         10 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 800 UD 10 7.2 5,760.00 0.00 0.00 0.00 8,000.00 5,760.00         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 AJO 20 LB 300 285 5,700.00 0.00 0.00 0.00 6,000.00 5,700.00         12 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CEBOLLA 1 PAQ 6,000 5,650 5,650.00 0.00 0.00 0.00 6,000.00 5,650.00 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_25/5/2026_4_31 p.m..Pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.pdf Download ORDEN DE COMPRA_001.pdf ORDEN DE COMPRA_001.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 125,827.90 DOP Budget Appropriation Value 125,827.90 DOP Account Value Annual Availability 2.3.1.1.01 110,227.90  DOP ---- View 2.3.5.1.01 15,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 33   UNICO 125,827.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 33 33 125,827.90  DOP Aprobado CUOTA A COMPROMETER.pdf