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.1125039   Contract reference HIRUDAG-2026-00038   Contract description: COMPRA DE CARNES VARIAS   Type of Contract Goods   Contract Start: 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 17:00:00(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-2026-0029   Request Title COMPRA DE CARNES VARIAS   Description COMPRA DE COSTILLAS FRECAS FAMILIARES, COSTILLAS FRESCAS PICADAS, BISTEC PASADO POR MAQUINA, ETC   Business Operation DEPARTAMENTO DE COCINA   Reply Reference OFERETA HIRUDAG-DAF-CD-2026-0029   Type of Contract GoodsDominicana   Contract Value 142,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((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.2344224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,975.00 0.00 0.00 0.00 128,025.00 142,975.00         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 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE MOLIDA DE RES ESPECIAL 40 LB 250 250 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 # 7 DE RES 135 LB 225 225 30,375.00 0.00 0.00 0.00 30,375.00 30,375.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 BISTEC DE PASADO POR MAQUINA 150 LB 298 298 44,700.00 0.00 0.00 0.00 44,700.00 44,700.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 COSTILLA FRESCAS FAMILIARES 150 LB 109 190 28,500.00 0.00 0.00 0.00 16,350.00 28,500.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 COSTILLAS FRESCAS PICADAS 140 LB 190 210 29,400.00 0.00 0.00 0.00 26,600.00 29,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra carne varias .pdf orden de compra carne varias .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 142,975.00 DOP Budget Appropriation Value 142,975.00 DOP Account Value Annual Availability 2.3.1.1.01 142,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 142,975.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0029 1 142,975.00  DOP Aprobado cuota comprometer carnes varias .pdf