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.1118019   Contract reference HMLFN-2026-00040   Contract description: Adquisición de productos pecuarios   Type of Contract Goods   Contract Start: 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 16:00:00 ((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 HMLFN-DAF-CD-2026-0030   Request Title Adquisición de productos pecuarios   Description Adquisición de productos pecuarios   Business Operation Cocina   Reply Reference HMLFN-DAF-CD-2026-0030   Type of Contract GoodsDominicana   Contract Value 47,531.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE 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.2330550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,531.58 0.00 0.00 0.00 44,315.00 47,531.58         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 POLLO FRESCO SIN EQUIPAJE 100 LB 93 113.33 11,333.00 0.00 0.00 0.00 9,300.00 11,333.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA TIPO A REB. COMPLETA 15 LB 160 175 2,625.00 0.00 0.00 0.00 2,400.00 2,625.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 TOBILLITO 15 LB 102 216.67 3,250.05 0.00 0.00 0.00 1,530.00 3,250.05         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA ESPECIAL GRUESA G.R. 15 LB 107 116.67 1,750.05 0.00 0.00 0.00 1,605.00 1,750.05         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE RES REBANADA 40 LB 280 291.67 11,666.80 0.00 0.00 0.00 11,200.00 11,666.80         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE PIERNA DE CERDO 40 LB 210 150 6,000.00 0.00 0.00 0.00 8,400.00 6,000.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PATA DE CERDO 20 LB 120 125 2,500.00 0.00 0.00 0.00 2,400.00 2,500.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI 24 LB 220 176.67 4,240.08 0.00 0.00 0.00 5,280.00 4,240.08         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MONDONGO DE RES 20 LB 110 208.33 4,166.60 0.00 0.00 0.00 2,200.00 4,166.60 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_7_41 p.m..Pdf Download Orden 0030.pdf Orden 0030.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 47,531.58 DOP Budget Appropriation Value 47,531.58 DOP Account Value Annual Availability 2.3.1.1.01 47,531.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 47,531.58  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00040 1 47,531.58  DOP Aprobado Cuota 0030.pdf