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.948705   Contract reference PLAN SOCIAL FFAA-2025-00008   Contract description: ADQUISICION DE CAFE Y AZUCAR   Type of Contract Goods   Contract Start: 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 PLAN SOCIAL FFAA-DAF-CD-2025-0006   Request Title ADQUISICION DE CAFE Y AZUCAR   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA CONSUMO EN LAS OFICINAS ADMINISTRATIVIAS DE ESTA DIRECCIÓN GENERAL, DESTINADO A MIPYMES MUJER.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Casa Doña Marcia, Cadoma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,947.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero 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.2021601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,920.00 0.00 3,027.20 0.00 21,950.00 21,947.20         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 (PAQUETE DE 1 LIBRA) 50 UD 395 340 17,000.00 0.00 16 2,720.00 0.00 19,750.00 19,720.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR (PAQUETE DE 10 LIBRAS) 8 UD 275 240 1,920.00 0.00 16 307.20 0.00 2,200.00 2,227.20 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_11/3/2025_2_48 a.m..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 21,947.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,947.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 21,947.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17416939208333mOeo 1 21,947.20  DOP Vencido Link