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.1127875   Contract reference HMND-2026-00002   Contract description: Adquisición de carnes y embutidos   Type of Contract Goods   Contract Start: 03/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (02/10/2026 09:00:00(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 HMND-DAF-CD-2026-0002   Request Title Adquisicion de carnes y embutidos   Description Adquisición de carnes y embutidos   Business Operation Administracion   Reply Reference OFERTA HMND-DAF-CD-2026-0002   Type of Contract GoodsDominicana   Contract Value 74,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (02/10/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 27 de febrero #4 villa González   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2349689 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,530.00 0.00 0.00 0.00 74,530.00 74,530.00         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 S/EQUIPAJE 90 LB 93 93 8,370.00 0.00 0.00 0.00 8,370.00 8,370.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO AL GRANEL 60 LB 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE PIERNA DE CERDO REB 60 LB 210 210 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA TIPO A REB. 40 LB 160 160 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SUPERIOR MORTADELA 90 LB 112 112 10,080.00 0.00 0.00 0.00 10,080.00 10,080.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE RES ESPECIAL 30 LB 250 250 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE BOLA DE RES REBANADA 60 LB 298 298 17,880.00 0.00 0.00 0.00 17,880.00 17,880.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DESHUESADA POLLO 40 LB 165 165 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00 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_8_42 p.m..Pdf Download ORDEN DE COMPRA AGROFEM.pdf ORDEN DE COMPRA AGROFEM.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 74,530.00 DOP Budget Appropriation Value 74,530.00 DOP Account Value Annual Availability 2.3.1.1.01 74,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 24,467.00  DOP Agosto 2026 2   2 25,031.50  DOP Septiembre 2026 3   3 25,031.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMND-DAF-CD-2026-0002 1 74,530.00  DOP Aprobado cuota comprometer.pdf