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.940387   Contract reference TSS-2025-00006   Contract description: Adquisición de Café, Cremora en polvo y té Frio   Type of Contract Goods   Contract Start: 18/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 12:00:00 ((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 TSS-DAF-CD-2025-0005   Request Title Adquisición de Café, Cremora en polvo y té Frio   Description Adquisición de Café, Cremora en polvo y té Frio   Business Operation Servicios Generales   Reply Reference Adquisición de Café, Cremora en polvo y té Frio_EX   Type of Contract GoodsDominicana   Contract Value 167,749.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2001517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,611.50 0.00 23,137.84 0.00 168,432.00 167,749.34         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 50201706 - Café 2.3.1.1.01 Café tostado y molido 1LB 550 UD 306.24 262.93 144,611.50 0.00 16 23,137.84 0.00 168,432.00 167,749.34 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_12/2/2025_3_48 p.m..Pdf Download adjudicaci_n_acta_simple_de_aperturas_de_ofertas_signed.pdf adjudicaci_n_acta_simple_de_aperturas_de_ofertas_signed.pdf Download TSS-2025-00006 INDUSTRIAL BANILEJAS SAS.pdf TSS-2025-00006 INDUSTRIAL BANILEJAS SAS.pdf Download Cuota Industrias Banilejas.pdf Cuota Industrias Banilejas.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Café, Cremora en polvo y té Frio 70,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739373626249NtCW8 1 70,800.00  DOP Vencido Link