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.953739   Contract reference MIREX-2025-00071   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO DEL MIREX (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 24/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 16:00:00 ((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 MIREX-DAF-CD-2025-0025   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO DEL MIREX (DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO DEL MIREX (DIRIGIDO A MIPYMES).   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference LLM suplidores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,002.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega de este ítem será con el Departamento de Servicios Generales, la División de Almacén y Suministros y un representante de la Unidad de Auditoria de este Ministerio. Los condu Catalogue Items   Back To Top     1   DO1.PCCNTR.2022567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,933.50 0.00 34,069.36 0.00 247,000.00 247,002.86         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 Cafe molido en funda de 1 LB, Fardo de 20/1 650 PAQ 380 327.59 212,933.50 0.00 16 34,069.36 0.00 247,000.00 247,002.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado cuota a comprometer.pdf Certificado cuota a comprometer.pdf Download orden_de_compras_llm_suplidores_srl_sin_firmar__signed.pdf orden_de_compras_llm_suplidores_srl_sin_firmar__signed.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 247,002.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 247,002.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 247,002.86  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742392688855kI0vo 1 247,002.86  DOP Vencido Link