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.1106039   Contract reference HMAII-2026-00050   Contract description: :Adquisición de alimentos (carnes)   Type of Contract Goods   Contract Start: 09/06/2026 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 10:55:00 ((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-2026-0042   Request Title Adquisición de alimentos (carnes)   Description Adquisición de alimentos (carnes)   Business Operation DESPENSA   Reply Reference Adquisición de alimentos (carnes)_EXT   Type of Contract GoodsDominicana   Contract Value 129,129 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 10:55:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,129.00 0.00 0.00 0.00 149,040.00 129,129.00         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 225 LB 110 98 22,050.00 0.00 0.00 0.00 24,750.00 22,050.00         2 11162306 - Cuero de cerdo 2.3.5.1.01 CARNE DE CERDO 78 LB 220 180 14,040.00 0.00 0.00 0.00 17,160.00 14,040.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES 78 LB 385 315 24,570.00 0.00 0.00 0.00 30,030.00 24,570.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 14 UD 820 645 9,030.00 0.00 0.00 0.00 11,480.00 9,030.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 25 LB 278 265 6,625.00 0.00 0.00 0.00 6,950.00 6,625.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON 6 UD 790 785 4,710.00 0.00 0.00 0.00 4,740.00 4,710.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDAR 27 LB 290 287 7,749.00 0.00 0.00 0.00 7,830.00 7,749.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 45 LB 200 155 6,975.00 0.00 0.00 0.00 9,000.00 6,975.00         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 45 LB 400 380 17,100.00 0.00 0.00 0.00 18,000.00 17,100.00         10 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 900 UD 10 7.2 6,480.00 0.00 0.00 0.00 9,000.00 6,480.00         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 (SACO) 1 UD 4,100 4,100 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00 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_9/6/2026_2_45 p.m..Pdf Download orden de compra soluciones.pdf orden de compra soluciones.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 129,129.00 DOP Budget Appropriation Value 129,129.00 DOP Account Value Annual Availability 2.3.5.1.01 14,040.00  DOP ---- View 2.3.1.1.01 115,089.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 129,129.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2026 129,129.00  DOP Aprobado cuota a comprometer.pdf