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.1117908   Contract reference HIRUDAG-2026-00008   Contract description: COMPRA DE CARNES   Type of Contract Goods   Contract Start: 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 12:00:00 ((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 HIRUDAG-DAF-CD-2026-0014   Request Title COMPRA DE CARNES   Description COMPRA DE VARIOS TIPOS DE CARNES #1   Business Operation DEPARTAMENTO DE COCINA   Reply Reference Oferta HIRUDAG-DAF-CD   Type of Contract GoodsDominicana   Contract Value 87,341 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,341.00 0.00 0.00 0.00 129,250.00 87,341.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MASA DE PIERNA DE CERDO REBANADA 130 UD 190 130 16,900.00 0.00 0.00 0.00 24,700.00 16,900.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 BISTEC PASADO POR MAQUINA 150 LB 240 150 22,500.00 0.00 0.00 0.00 36,000.00 22,500.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES # 7 135 LB 170 135 18,225.00 0.00 0.00 0.00 22,950.00 18,225.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA DE RES ESPECIAL 40 LB 190 40 1,600.00 0.00 0.00 0.00 7,600.00 1,600.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA FRESCA 140 LB 160 140 19,600.00 0.00 0.00 0.00 22,400.00 19,600.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 70 LB 130 70 4,900.00 0.00 0.00 0.00 9,100.00 4,900.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 60 LB 98 60 3,600.00 0.00 0.00 0.00 5,880.00 3,600.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 TOCINETA AHUMADA (BACON) 4 LB 155 4 16.00 0.00 0.00 0.00 620.00 16.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras carnes 2026.pdf orden de compras carnes 2026.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 87,341.00 DOP Budget Appropriation Value 142,229.33 DOP Account Value Annual Availability 2.3.1.1.01 87,341.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 87,341.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0014 1 142,229.33  DOP Aprobado cuota comprometer carnes 2026.pdf