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.1135156   Contract reference HPDHG-2026-00895   Contract description: COMPRA DE CARNES JULIO-SEPTIEMBRE 2026   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (13/09/2026 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0115   Request Title COMPRA DE CARNES JULIO-SEPTIEMBRE 2026   Description COMPRA DE CARNES JULIO-SEPTIEMBRE 2026   Business Operation Almacen de Cocina   Reply Reference HPD 115 - MNV_CP002   Type of Contract GoodsDominicana   Contract Value 1,600,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (13/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,364.00 0.00 0.00 0.00 1,693,750.00 1,600,364.00         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         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES No. 7 CORTADA (LIBRA) 2,000 LB 170 189.94 379,880.00 0.00 0.00 0.00 340,000.00 379,880.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE MASA DE CERDO FRESCA (CORTADA) 2,400 LB 150 127.94 307,056.00 0.00 0.00 0.00 360,000.00 307,056.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PATICAS DE CERDO CORTADA, LIBRA 500 LB 100 87 43,500.00 0.00 0.00 0.00 50,000.00 43,500.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PANZA PARA MONDONGO, LIBRA 500 LB 125 139.5 69,750.00 0.00 0.00 0.00 62,500.00 69,750.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 MONDONGO DE RES, LIBRA 850 LB 125 93 79,050.00 0.00 0.00 0.00 106,250.00 79,050.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 COSTILLITA DE CERDO FRESCA 1,700 LB 125 119.94 203,898.00 0.00 0.00 0.00 212,500.00 203,898.00         8 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA DE CERDO 4,500 LB 125 114.94 517,230.00 0.00 0.00 0.00 562,500.00 517,230.00 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_12/8/2026_1_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,600,364.00 DOP Budget Appropriation Value 1,600,364.00 DOP Account Value Annual Availability 2.3.1.1.01 1,600,364.00  DOP 1,600,364.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO 1,600,364.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787145975907S3tOa 1 1,600,364.00  DOP Aprobado Link