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.948110   Contract reference MINISTERIO HACIENDA-2025-00009   Contract description: Adquisición de café para el Ministerio de Hacianda.   Type of Contract Goods   Contract Start: 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2025-0014   Request Title Adquisición de café para el Ministerio de Hacianda.   Description Adquisición de café para el Ministerio de Hacianda.   Business Operation División de Mayordomía   Reply Reference OFERTA SOLUCIONES GREIKOL_EXT   Type of Contract GoodsDominicana   Contract Value 246,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,625.00 0.00 34,020.00 0.00 236,250.00 246,645.00         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 @C0011 CAFE DE 1 LB 675 PAQ 350 315 212,625.00 0.00 16 34,020.00 0.00 236,250.00 246,645.00 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_21/2/2025_6_33 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download ADJUDICACION001.pdf ADJUDICACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download INFORMR DEFINITIVO001.pdf INFORMR DEFINITIVO001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 246,645.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 246,645.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740489848762UHw82 1 246,645.00  DOP Vencido Link