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.952255   Contract reference JAC-2025-00056   Contract description: ADQUISICION DE CAFÉ MOLIDO Y CASULA DE CAFÉ ESPRSO   Type of Contract Goods   Contract Start: 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 00:00:00 ((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 JAC-DAF-CD-2025-0044   Request Title ADQUISICION DE CAFÉ MOLIDO Y CASULA DE CAFÉ ESPRSO   Description ADQUISICION DE CAFÉ MOLIDO Y CASULA DE CAFÉ ESPRSO   Business Operation Servicios Generales   Reply Reference ADQUISICION DE CAFÉ MOLIDO Y CASULA DE CAFÉ ESPRSO   Type of Contract GoodsDominicana   Contract Value 152,499.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.2016443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,465.00 0.00 21,034.40 0.00 153,000.00 152,499.40         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 MOLIDO EN PAQUETES DE 1 LIBRA SEGÚN FICHA TÉCNICA 500 PAQ 306 262.93 131,465.00 0.00 16 21,034.40 0.00 153,000.00 152,499.40 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_3/3/2025_7_18 p.m..Pdf Download ORDEN 00056 EXP. CD 0044 INDUSTRIAS BANILEJAS.pdf ORDEN 00056 EXP. CD 0044 INDUSTRIAS BANILEJAS.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 65,337.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 65,337.58  DOP ---- View Payment Calendar ID Description Value Month Year 44   credito 65,337.58  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 44 44 65,337.58  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN DE FONDOS.pdf