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.1121781   Contract reference HDSSD-2026-00228   Contract description: HDSSD-DAF-CM-2026-0047   Type of Contract Goods   Contract Start: 20/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 15:00:00(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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0047   Request Title Adquisición de Carnes y Embutidos T3   Description Adquisición de Carnes y Embutidos T3   Business Operation Alimentación   Reply Reference Oferta Splace Group HDSSD-DAF-CM-2026-0047   Type of Contract GoodsDominicana   Contract Value 137,287.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,287.50 0.00 0.00 0.00 217,500.00 137,287.50         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         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Ossobuco de res con hueso rebanado de primera 400 LB 300 198.5 79,400.00 0.00 0 0.00 0.00 120,000.00 79,400.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Muslo de pavo fresco rebanado 200 LB 300 143.5 28,700.00 0.00 0 0.00 0.00 60,000.00 28,700.00         1 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso crema 125 LB 300 233.5 29,187.50 0.00 0 0.00 0.00 37,500.00 29,187.50 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_14/7/2026_2_34 p.m..Pdf Download ORDEN SPLACE GROUP.pdf ORDEN SPLACE GROUP.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 137,287.50 DOP Budget Appropriation Value 137,287.50 DOP Account Value Annual Availability 2.3.1.1.01 137,287.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CM-2026-0047 137,287.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CM-2026-0047 1 137,287.50  DOP Aprobado CERT. FONDO.pdf