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.1114482   Contract reference HRCL-2026-00251   Contract description: COMPRA DE PRODUCTOS CARNICOS   Type of Contract Goods   Contract Start: 29/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (29/09/2026 11:00:00(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-2026-0234   Request Title COMPRA DE PRODUCTOS CARNICOS   Description COMPRA DE PRODUCTOS CARNIICOS, RES, CERDO, POLLO   Business Operation ALMACEN DESPENSA   Reply Reference COMPRA DE PRODUCTOS CARNICOS_EXT   Type of Contract GoodsDominicana   Contract Value 177,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((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.2324306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,725.00 0.00 0.00 0.00 177,725.00 177,725.00         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 557 UD 95 95 52,915.00 0.00 0.00 0.00 52,915.00 52,915.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE CERDO 450 UD 160 160 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE MASA 15 UD 240 240 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE GALLINA 55 UD 110 110 6,050.00 0.00 0.00 0.00 6,050.00 6,050.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE MOLIDA 45 UD 240 240 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 PATAS DE CERDO 95 UD 140 140 13,300.00 0.00 0.00 0.00 13,300.00 13,300.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 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 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE RES NO. 7 15 UD 220 220 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 HIGADO DE CERDO 50 UD 140 140 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE PECHO 37 UD 180 180 6,660.00 0.00 0.00 0.00 6,660.00 6,660.00 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_29/6/2026_2_01 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 177,725.00 DOP Budget Appropriation Value 177,725.00 DOP Account Value Annual Availability 2.3.1.1.01 177,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PRODUCTOS CARNICOS 177,725.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 177,725.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260629_0001.pdf