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.1117788   Contract reference HMVF-2026-00016   Contract description: Adquisición de carnes   Type of Contract Goods   Contract Start: 29 days ago (08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (31/07/2026 00:00:00(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 HMVF-DAF-CD-2026-0005   Request Title Adquisicion de Carnes   Description Adquisición de carnes y cucharas   Business Operation Cocina   Reply Reference Adquisicion de carnes y cucharas_EXT   Type of Contract GoodsDominicana   Contract Value 16,279.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Central #03 VALDESIA 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.2330316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,164.00 0.00 115.92 0.00 16,280.00 16,279.92         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 Rostik Lb 40 UD 198 198 7,920.00 0.00 0.00 0.00 7,920.00 7,920.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Pierna de Cerdo Lb 40 UD 150 150 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Pollo Lb 20 UD 80 80 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         4 48101902 - Cubertería par(...)48101902 - Cubertería para servicio de comidas 2.3.9.5.01 Cucharas RCC 40 UD 19 16.1 644.00 0.00 18 115.92 0.00 760.00 759.92 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_7/7/2026_2_06 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,279.92 DOP Budget Appropriation Value 16,279.92 DOP Account Value Annual Availability 2.3.1.1.01 15,520.00  DOP ---- View 2.3.9.5.01 759.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,279.92  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 16,279.92  DOP Aprobado CUOTA COMPROMETER.pdf