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.944354   Contract reference DGII-2025-00037   Contract description: ADQUISICIÓN DE CAFÉ EN POLVO PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 26/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 18:00:00 ((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 DGII-DAF-CD-2025-0015   Request Title ADQUISICIÓN DE CAFÉ EN POLVO PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CAFÉ EN POLVO PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Inventarios y Suministros   Reply Reference Loaz Trading & Consulting, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 267,648.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,731.20 0.00 36,916.99 0.00 248,051.30 267,648.19         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 Adquisición de Café para consumo de la DGII, 763 UD 325.1 302.4 230,731.20 0.00 16 36,916.99 0.00 248,051.30 267,648.19 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_25/2/2025_2_58 p.m..Pdf Download 12. DGII-DAF-CD-2025-0015 ORDEN DE COMPRAS SAP.pdf 12. DGII-DAF-CD-2025-0015 ORDEN DE COMPRAS SAP.pdf Download 12. DGII-DAF-CD-2025-0015 ORDEN DE COMPRAS SAP.pdf 12. DGII-DAF-CD-2025-0015 ORDEN DE COMPRAS SAP.pdf Download 10. DGII-DAF-CD-2025-0015 CERTIFICADO DE CUOTA A COMPROMETER.pdf 10. DGII-DAF-CD-2025-0015 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download 9. DGII-DAF-CD-2025-0015 NOTIFICACION DE ADJUDICACION.pdf 9. DGII-DAF-CD-2025-0015 NOTIFICACION DE ADJUDICACION.pdf Download 5. DGII-DAF-CD-2025-0015 INFORME DE EVALUACION TECNICA Y ECONOMICA.pdf 5. DGII-DAF-CD-2025-0015 INFORME DE EVALUACION TECNICA Y ECONOMICA.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 267,648.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 267,648.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 267,648.19  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CM-2025-0039 1 267,648.19  DOP Vencido 10. DGII-DAF-CD-2025-0015 CERTIFICADO DE CUOTA A COMPROMETER.pdf