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.966927   Contract reference Hosp. Reid Cabral-2025-00286   Contract description: COMPRA TRIMESTRAL DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 30/04/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 08:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0228   Request Title COMPRA TRIMESTRAL DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation Almacén de Despensa   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 185,999.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,344.00 0.00 25,655.04 0.00 186,000.00 185,999.04         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 PEQUEÑO ½ LB 400 PAQ 160 137.93 55,172.00 0.00 16 8,827.52 0.00 64,000.00 63,999.52         2 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO 1LB 400 PAQ 305 262.93 105,172.00 0.00 16 16,827.52 0.00 122,000.00 121,999.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de C. de cafe trimestral Abril-junio25-INDUSTRIAS BANILEJAS_0001.pdf Orden de C. de cafe trimestral Abril-junio25-INDUSTRIAS BANILEJAS_0001.pdf Download Cuota de cafe trimestral Abril-junio25_0001.pdf Cuota de cafe trimestral Abril-junio25_0001.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 185,999.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 185,999.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 185,999.04  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 185,999.04  DOP Vencido Cuota de cafe trimestral Abril-junio25_0001.pdf