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.1132214   Contract reference HMLFN-2026-00060   Contract description: Adquisición de carnes y embutidos.   Type of Contract Goods   Contract Start: 28 days ago (12/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (11/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMLFN-DAF-CD-2026-0038   Request Title Adquisición de carnes y embutidos   Description Adquisición de carnes y embutidos   Business Operation Cocina   Reply Reference OFERTA HMLFN-DAF-CD-2026-0038   Type of Contract GoodsDominicana   Contract Value 45,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (12/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (14/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE 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.2357352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,200.00 0.00 0.00 0.00 45,200.00 45,200.00         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 100 LB 93 93 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES 40 LB 298 298 11,920.00 0.00 0.00 0.00 11,920.00 11,920.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO 40 LB 210 210 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PATICA DE CERDO 20 LB 120 120 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MONDONGO DE RES 20 LB 145 145 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA 15 LB 160 160 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA 10 LB 107 107 1,070.00 0.00 0.00 0.00 1,070.00 1,070.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI 24 LB 220 220 5,280.00 0.00 0.00 0.00 5,280.00 5,280.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 TOBILLITO 15 LB 102 102 1,530.00 0.00 0.00 0.00 1,530.00 1,530.00 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_5_20 p.m..Pdf Download Orden De Compras 0038.pdf Orden De Compras 0038.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 45,200.00 DOP Budget Appropriation Value 45,200.00 DOP Account Value Annual Availability 2.3.1.1.01 45,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 45,200.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00060 1 45,200.00  DOP Aprobado Cuota 0038.pdf