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.1132940   Contract reference HRPEU-2026-00034   Contract description: Suministro de productos cárnicos destinados al servicio de cocina   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 00:00:00 ((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 HRPEU-DAF-CM-2026-0009   Request Title Suministro de productos cárnicos destinados al servicio de cocina   Description Suministro de productos cárnicos destinados al servicio de cocina   Business Operation Kendry Reyes   Reply Reference Suministro de productos cárnicos destinados al ser   Type of Contract GoodsDominicana   Contract Value 907,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20 days ago (20/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. imbert no. 50 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 907,900.00 0.00 0.00 0.00 943,550.00 907,900.00         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 CARNE DE POLLO 2,600 LB 98 93 241,800.00 0.00 0 0.00 0.00 254,800.00 241,800.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA TIPO A REB. COMPLETA 450 LB 165 160 72,000.00 0.00 0 0.00 0.00 74,250.00 72,000.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 HIGADO DE RES 200 LB 145 140 28,000.00 0.00 0 0.00 0.00 29,000.00 28,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE RES ESPECIAL 250 LB 260 250 62,500.00 0.00 0 0.00 0.00 65,000.00 62,500.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON PICNIC 350 LB 120 112 39,200.00 0.00 0 0.00 0.00 42,000.00 39,200.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA ESP. GRUESA GR. 350 LB 110 108 37,800.00 0.00 0 0.00 0.00 38,500.00 37,800.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MASA DE BOLA REBANADA 600 LB 300 298 178,800.00 0.00 0 0.00 0.00 180,000.00 178,800.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO 900 LB 150 145 130,500.00 0.00 0 0.00 0.00 135,000.00 130,500.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 COSTILLITA TIPO A PICADA 450 LB 180 170 76,500.00 0.00 0 0.00 0.00 81,000.00 76,500.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI CARNICO EXTRA 400 LB 110 102 40,800.00 0.00 0 0.00 0.00 44,000.00 40,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AGROFEM TSS.pdf AGROFEM TSS.pdf Download AGROFEM DGII.pdf AGROFEM DGII.pdf Download Constancia RPE - 17056.pdf Constancia RPE - 17056.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2026_3_39 p.m..Pdf Download ORDEN DE COMPRA 00034.pdf ORDEN DE COMPRA 00034.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 907,900.00 DOP Budget Appropriation Value 907,900.00 DOP Account Value Annual Availability 2.3.1.1.01 907,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de productos cárnicos destinados al servicio de cocina 907,900.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRPEU-DAF-CM-2026-0009 1 907,900.00  DOP Aprobado CUOTA A COMPROMETER CM-0009.pdf