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.967266   Contract reference MIMARENA-2025-00120   Contract description: Adquisición de café. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 18:00:00 ((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 MIMARENA-DAF-CD-2025-0078   Request Title Adquisición de café. Dirigido a MiPymes.   Description Adquisición de café. Dirigido a MiPymes.   Business Operation Suministro   Reply Reference Adquisición de café. Dirigido a MiPymes._EXT   Type of Contract GoodsDominicana   Contract Value 247,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Café tostado y molido en empaque hermético, Santo Domingo. Paquete de 1 Libra (453.6 g.) Catalogue Items   Back To Top     1   DO1.PCCNTR.2051730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,500.00 0.00 34,160.00 0.00 247,660.00 247,660.00         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 Café 700 UD 353.8 305 213,500.00 0.00 16 34,160.00 0.00 247,660.00 247,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4-APROPIACION No. 3717.pdf 4-APROPIACION No. 3717.pdf Download 9_acta_de_adjudicacion_cd_2025_0078_lista_signed.pdf 9_acta_de_adjudicacion_cd_2025_0078_lista_signed.pdf Download 10-COMPROMISO No.3862.pdf 10-COMPROMISO No.3862.pdf Download 11_orden_de_compras_formato_firma_digital_1_5_2025_3_29_.pdf 11_orden_de_compras_formato_firma_digital_1_5_2025_3_29_.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 247,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 247,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de café. Dirigido a MiPymes. Perfil:Compras por Debajo del Umb 247,660.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746102982274jM3WU 1 247,660.00  DOP Vencido Link