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.1117834   Contract reference HMAII-2026-00069   Contract description: Adquisición de alimentos (carnes)   Type of Contract Goods   Contract Start: 07/07/2026 12:00:00 ((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 HMAII-DAF-CD-2026-0058   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 129,857.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 12:00:00 ((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.2330604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,857.75 0.00 0.00 0.00 133,214.50 129,857.75         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 230 LB 110 98 22,540.00 0.00 0.00 0.00 25,300.00 22,540.00         2 11162306 - Cuero de cerdo 2.3.5.1.01 CARNE DE CERDO 80 LB 205 190 15,200.00 0.00 0.00 0.00 16,400.00 15,200.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES 80 LB 285 315 25,200.00 0.00 0.00 0.00 22,800.00 25,200.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 14 UD 720 685 9,590.00 0.00 0.00 0.00 10,080.00 9,590.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 26.5 LB 278 265 7,022.50 0.00 0.00 0.00 7,367.00 7,022.50         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 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 CHEDDAR 25.75 LB 290 287 7,390.25 0.00 0.00 0.00 7,467.50 7,390.25         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 300 380 17,100.00 0.00 0.00 0.00 13,500.00 17,100.00         10 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 900 LB 10 7.15 6,435.00 0.00 0.00 0.00 9,000.00 6,435.00         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 AJO 27 LB 280 285 7,695.00 0.00 0.00 0.00 7,560.00 7,695.00 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_7/7/2026_3_13 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 129,857.75 DOP Budget Appropriation Value 129,857.75 DOP Account Value Annual Availability 2.3.5.1.01 15,200.00  DOP ---- View 2.3.1.1.01 114,657.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 129,857.75  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 58 58 129,857.75  DOP Aprobado CUOTA A COMPROMETER.pdf