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.952441   Contract reference APORDOM-2025-00016   Contract description: Adquisición de Café Para Uso de APORDOM, Dirigido a Mipymes Mujer.   Type of Contract Goods   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 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-02-ComprasDebajoUmbral   Request Reference APORDOM-DAF-CD-2025-0004   Request Title Adquisición de Café Para Uso de APORDOM, Dirigido a Mipymes Mujer   Description Adquisición de Café Para Uso de APORDOM, Dirigido a Mipymes Mujer   Business Operation Almacén y Suministros   Reply Reference Grupo Brizatlantica del Caribe, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 247,278.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-295822-3 Catalogue Items   Back To Top     1   DO1.PCCNTR.2013329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,170.85 0.00 34,107.34 0.00 243,753.75 247,278.19         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 Paquete de Café Molido de 1 libra 705 UD 345.75 302.37 213,170.85 0.00 16 34,107.34 0.00 243,753.75 247,278.19 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_4_13 p.m..Pdf Download Orden Grupo Brizatlantica.pdf Orden Grupo Brizatlantica.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificación de Cuota.pdf Certificación de Cuota.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 247,278.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 247,278.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Café Para Uso de APORDOM, Dirigido a Mipymes Mujer 247,278.19  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00016 1 247,278.19  DOP Vencido Certificación de Cuota.pdf