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.1131006   Contract reference HIRUDAG-2026-00045   Contract description: COMPRA D POLLO Y PECHUGA DE POLLO DESHUESADA   Type of Contract Goods   Contract Start: 10/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2027 16:00:00 ((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-2026-0035   Request Title COMPRA DE POLLOS Y PECHUGA DESHUESADA   Description COMPRA DE POLLOS Y PECHUGA DESHUESADA PARA COMPLEMENTAR EL TRIMESTRE JULIO, AGOSTO, SEPTIMBRE.   Business Operation DEPARTAMENTO DE COCINA   Reply Reference HIRUDAG-DAF-CD-2026-0035   Type of Contract GoodsDominicana   Contract Value 89,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (15/09/2026 16:00:00(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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,750.00 0.00 0.00 0.00 90,375.00 89,750.00         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 SIN EQUIPAJE 750 L 93 93 69,750.00 0.00 0.00 0.00 69,750.00 69,750.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DESHUESADA. POLLO GRANEL 125 L 165 160 20,000.00 0.00 0.00 0.00 20,625.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras pollos .pdf orden de compras pollos .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 89,750.00 DOP Budget Appropriation Value 89,750.00 DOP Account Value Annual Availability 2.3.1.1.01 89,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 89,750.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0035 1 89,750.00  DOP Aprobado cuota comprometer pollos y pechuga de pollo.pdf