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.955206   Contract reference AGRICULTURA-2025-00061   Contract description: ADQUISICIÓN DE CAFÉ   Type of Contract Goods   Contract Start: 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/04/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0020   Request Title ADQUISICIÓN DE CAFÉ   Description ADQUISICIÓN DE CAFÉ, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2025-0020   Type of Contract GoodsDominicana   Contract Value 649,600 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 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta orden comparte con la orden-0060, donde se encuentran los documentos originales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2027232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 89,600.00 0.00 719,800.00 649,600.00         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 (empaque de 1/2 libra) 4,000 LB 179.95 140 560,000.00 0.00 16 89,600.00 0.00 719,800.00 649,600.00   Mis observaciones:La unidad de medida correcta es en paquetes.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA EVELMAR.pdf CUOTA EVELMAR.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_1_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_1_31 p.m..Pdf Download ORDEN-0061.pdf ORDEN-0061.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 765,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 765,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAFÉ 765,600.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744214178421amtLy 1 765,600.00  DOP Vencido Link