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.959786   Contract reference CULTURA-2025-00044   Contract description: ADQUISICION DE AZUCAR, CAFE, CREMA PARA CAFE Y TE FRIO PARA USO DEL MINISTERIO. DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 04/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CULTURA-DAF-CD-2025-0016   Request Title ADQUISICION DE AZUCAR, CAFE, CREMA PARA CAFE Y TE FRIO PARA USO DEL MINISTERIO. DIRIGIDO A MIPYMES MUJER.   Description ADQUISICION DE AZUCAR, CAFE, CREMA PARA CAFE Y TE FRIO PARA USO DEL MINISTERIO. DIRIGIDO A MIPYMES MUJER.   Business Operation Departamento de Almacen y Suministro   Reply Reference BOOST OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 266,579.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 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.2036015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,809.50 0.00 36,769.52 0.00 245,000.00 266,579.02         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 500 UD 350 334.32 167,160.00 0.00 16 26,745.60 0.00 175,000.00 193,905.60         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema 100 UD 175 164 16,400.00 0.00 16 2,624.00 0.00 17,500.00 19,024.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 150 UD 350 308.33 46,249.50 0.00 16 7,399.92 0.00 52,500.00 53,649.42 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_3/4/2025_3_19 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 266,579.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 266,579.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AZUCAR, CAFE, CREMA PARA CAFE Y TE FRIO PARA USO DEL MINISTERIO. DIRIGIDO A MIPYMES MUJER. 266,579.02  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743689554684cHvdR 1 266,579.02  DOP Vencido Link