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.1132670   Contract reference HDPB-2026-00364   Contract description: ADQUISICION DE DESPENSA (CARNES)   Type of Contract Goods   Contract Start: 11 days ago (29/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 HDPB-DAF-CM-2026-0095   Request Title ADQUISICION DE DESPENSA (CARNES)   Description ADQUISICION DE DESPENSA (CARNES)   Business Operation DESPENSA   Reply Reference OFERTA DISTRIBUIDORA QYJ (HDPB-DAF-CM-2026-0095)   Type of Contract GoodsDominicana   Contract Value 1,313,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (29/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.2349653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313,000.00 0.00 0.00 0.00 1,425,000.00 1,313,000.00         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 DE RES NO.7 3,000 LB 189 179 537,000.00 0.00 0.00 0.00 567,000.00 537,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO (MULSO LARGO Y CORTO) 4,000 LB 77 60 240,000.00 0.00 0.00 0.00 308,000.00 240,000.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PIERNA DE CERDO REBANADA 3,000 LB 120 116 348,000.00 0.00 0.00 0.00 360,000.00 348,000.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES MOLIDA SUPER ESPECIAL 90/10 1,000 LB 190 188 188,000.00 0.00 0.00 0.00 190,000.00 188,000.00 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_31/7/2026_6_19 p.m..Pdf Download HDPB-DAF-CM-2026-0095 DISTRIBUIDORA QUEZADA CARNES.pdf HDPB-DAF-CM-2026-0095 DISTRIBUIDORA QUEZADA CARNES.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 1,313,000.00 DOP Budget Appropriation Value 1,313,000.00 DOP Account Value Annual Availability 2.3.1.1.01 1,313,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA (CARNES) 1,313,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,313,000.00  DOP Aprobado CERTIFICADO DE FONDO REQ 13317 CARNE DE RES .pdf