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.1101715   Contract reference HRCL-2026-00198   Contract description: COMPRA DE ALIMENTOS CARNICOS   Type of Contract Goods   Contract Start: 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 14:00:00(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-2026-0182   Request Title COMPRA DE ALIMENTOS CARNICOS   Description COMPRA DE ALIMENTOS CARNICOS   Business Operation ALMACEN DESPENSA   Reply Reference COMPRA DE ALIMENTOS CARNICOS_EXT   Type of Contract GoodsDominicana   Contract Value 165,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 11:00:00 ((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.2302732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,495.00 0.00 0.00 0.00 165,495.00 165,495.00         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 371 UD 95 95 35,245.00 0.00 0.00 0.00 35,245.00 35,245.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 299 UD 160 160 47,840.00 0.00 0.00 0.00 47,840.00 47,840.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 71 UD 240 240 17,040.00 0.00 0.00 0.00 17,040.00 17,040.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE GALLINA 181 UD 110 110 19,910.00 0.00 0.00 0.00 19,910.00 19,910.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 43 UD 240 240 10,320.00 0.00 0.00 0.00 10,320.00 10,320.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PATAS DE CERDO 45 UD 140 140 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE POLLO 30 UD 70 70 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES NO. 7 77 UD 220 220 16,940.00 0.00 0.00 0.00 16,940.00 16,940.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HIGADO DE RES 70 UD 140 140 9,800.00 0.00 0.00 0.00 9,800.00 9,800.00 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_27/5/2026_5_26 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 165,495.00 DOP Budget Appropriation Value 165,495.00 DOP Account Value Annual Availability 2.3.1.1.01 165,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS CARNICOS 165,495.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 165,495.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260527_0001.pdf