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.1104960   Contract reference HMLS-2026-00147   Contract description: COMPRAS DE CARNES MES DE JUNIO   Type of Contract Goods   Contract Start: 05/06/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2026 15:00:00 ((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 HMLS-DAF-CD-2026-0080   Request Title COMPRA DE CARNES MES DE JUNIO   Description COMPRA DE CARNES MES DE JUNIO   Business Operation ALMACEN   Reply Reference AGROPECUARIA FERNANDEZ COT. V006390_EXT   Type of Contract GoodsDominicana   Contract Value 104,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2310020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,910.00 0.00 0.00 0.00 104,910.00 104,910.00         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         16 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO 300 LB 93 93 27,900.00 0.00 0.00 0.00 27,900.00 27,900.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 75 LB 210 210 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00         18 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 COSTILLITA 75 LB 190 190 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         22 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CHULETA 100 LB 170 170 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         38 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 MASA DE PIERNA DE CERDO 125 LB 210 210 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         52 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 JAMON 20 LB 112 112 2,240.00 0.00 0.00 0.00 2,240.00 2,240.00         57 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 SALAMI 20 LB 76 76 1,520.00 0.00 0.00 0.00 1,520.00 1,520.00 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_5/6/2026_3_56 p.m..Pdf Download ORDEN DE COMPRA AGROFEN.pdf ORDEN DE COMPRA AGROFEN.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 104,910.00 DOP Budget Appropriation Value 104,910.00 DOP Account Value Annual Availability 2.3.1.1.01 104,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 104,910.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0080 1 104,910.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf