1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132673
Contract reference
HIRUDAG-2026-00048
Contract description:
COMPRA DE CARNES VARIAS
Type of Contract
Goods
Contract Start:
27 days ago
(13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HIRUDAG-DAF-CM-2026-0017
Request Title
COMPRA DE CARNES VARIAS
Description
COMPRA DE CARNE MOLIDA DE RES ESPECIAL, # 7 DE RES, BISTEC PASADO POR MAQUINA, MASA DE PIERNA DE CERDO REBANADA, ETC. PEDIDO DE COCINA PARA COMPLETAR EL TRIMESTRE JULIO, AGOSTO, SEPTIEMBRE.
Business Operation
DEPARTAMENTO DE COCINA
Reply Reference
Oferta HIRUDAG-DAF-CM-2026-0017
Type of Contract
GoodsDominicana
Contract Value
654,596.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27 days ago
(13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days left
(18/09/2026 14:00:00(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
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1
DO1.PCCNTR.2355931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
654,596.80
0.00
0.00
0.00
654,596.80
654,596.80
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
CARNE MOLIDA DE RES ESPECIAL
200
L
250
250
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
# 7 DE RES
600
L
225
225
135,000.00
0.00
0.00
0.00
135,000.00
135,000.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
BISTEC DE RES PASADO POR MAQUINA
600
L
298
298
178,800.00
0.00
0.00
0.00
178,800.00
178,800.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
MASA DE PIERNA DE CERDO REBANADA
600
L
210
210
126,000.00
0.00
0.00
0.00
126,000.00
126,000.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
COSTILLA FRESCA PICADA
600
L
190
190
114,000.00
0.00
0.00
0.00
114,000.00
114,000.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CHULETA TIPO A REBANADA COMPLETA
200
L
160
160
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
7
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
LONGANIZA ESPECIAL
150
L
107
107
16,050.00
0.00
0.00
0.00
16,050.00
16,050.00
8
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
TOCINETA AHUMADA (BACON)
15
L
183.12
183.12
2,746.80
0.00
0.00
0.00
2,746.80
2,746.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
agro.pdf
agro.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
654,596.80
DOP
Budget Appropriation Value
54,596.80
DOP
Account
Value
Annual Availability
2.3.1.1.01
654,596.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
654,596.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HIRUDAG-DAF-CM-2026-0017
1
54,596.80
DOP
Aprobado
cuota conprometer carnes varias .pdf