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.1125841   Contract reference HFVCS-2026-00309   Contract description: ADQUISICION DE POLLO FRESCO   Type of Contract Goods   Contract Start: 28/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 HFVCS-DAF-CD-2026-0294   Request Title ADQUISICION DE POLLO FRESCO   Description ADQUISICION DE POLLO FRESCO   Business Operation DEPARTAMENTO DE DESPENSA   Reply Reference ADQUISICION DE POLLO FRESCO_EXT   Type of Contract GoodsDominicana   Contract Value 53,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,605.00 0.00 0.00 0.00 55,100.00 53,605.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO FRESCO ENTERO 250 UD 135 130 32,500.00 0.00 0.00 0.00 33,750.00 32,500.00         2 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 QUESO BLANCO DE FREIR 1 UD 1,300 1,242.5 1,242.50 0.00 0.00 0.00 1,300.00 1,242.50         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI INDUVECA 15 UD 850 848.75 12,731.25 0.00 0.00 0.00 12,750.00 12,731.25         4 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 CARTON DE HUEVOS 20 UD 310 306.25 6,125.00 0.00 0.00 0.00 6,200.00 6,125.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 JAMON PICNIC 1 UD 1,100 1,006.25 1,006.25 0.00 0.00 0.00 1,100.00 1,006.25 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_27/7/2026_3_46 p.m..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 53,605.00 DOP Budget Appropriation Value 53,605.00 DOP Account Value Annual Availability 2.3.1.1.01 47,480.00  DOP ---- View 2.3.3.2.01 6,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 53,605.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-DAF-CD-2026-00309 1 53,605.00  DOP Aprobado CUOTA COMPROMETER 1.docx