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.1104110   Contract reference ISFODOSU-2026-00204   Contract description: Recinto 4-JVM - SPM - Adquisición de Carnes, Lácteos y Embutidos (ISFODOSU)   Type of Contract Goods   Contract Start: 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2026-0110   Request Title Recinto 4-JVM - SPM - Adquisición de Carnes, Lácteos y Embutidos (ISFODOSU)   Description Recinto 4-JVM - SPM - Adquisición de Carnes, Lácteos y Embutidos (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2026-0110   Type of Contract GoodsDominicana   Contract Value 229,202.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,202.72 0.00 0.00 0.00 317,680.00 229,202.72         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         2 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Chuleta de cerdo fresca 800 LB 160 123.5 98,800.00 0.00 0.00 0.00 128,000.00 98,800.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo deshuesada fresca 800 LB 220 147.5 118,000.00 0.00 0.00 0.00 176,000.00 118,000.00         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche liquida entera -litros 144 L 95 86.13 12,402.72 0.00 0.00 0.00 13,680.00 12,402.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03. Apropiación CM-2026-0110.pdf 03. Apropiación CM-2026-0110.pdf Download 11. Acta de adjudicación CM-2026-0110_ocred.pdf 11. Acta de adjudicación CM-2026-0110_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2026_1_30 p.m..Pdf Download OC. INVERSIONES DLP.pdf OC. INVERSIONES DLP.pdf Download CUOTA COMPROMETER INVERSIONES DLP SRL-PROCESO 2026-0110.pdf CUOTA COMPROMETER INVERSIONES DLP SRL-PROCESO 2026-0110.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 1,502,180.00 DOP Budget Appropriation Value 1,223,270.72 DOP Account Value Annual Availability 2.3.1.1.01 1,502,180.00  DOP 1,223,270.72  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778263412839rZ2TD 2 1,223,270.72  DOP Aprobado Link