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.942643   Contract reference MIVHED-2025-00016   Contract description: ADQUISICIÒN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACEN.DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 16:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2025-0001   Request Title ADQUISICIÒN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACEN.DIRIGIDO A MIPYMES.   Description ADQUISICIÒN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACEN. DIRIGIDO A MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 668,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2003012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 576,000.00 0.00 92,160.00 0.00 750,000.00 668,160.00         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 50201706 - Café 2.3.1.1.01 ADQUISICIÒN DE CAFE PARA REABASTECER EL STOCK DEL ALMACEN. DIRIGIDO A MIPYMES 100 PAQ 7,500 5,760 576,000.00 0.00 16 92,160.00 0.00 750,000.00 668,160.00 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_17/2/2025_12_45 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACIÒN DE CUOTA.pdf CERTIFICACIÒN DE CUOTA.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 668,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 668,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACEN.DIRIGIDO A MIPYMES. 668,160.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739901323840wovm4 1 668,160.00  DOP Vencido Link