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.969917   Contract reference DEFENSA PUBLICA-2025-00060   Contract description: Adquisición de café y azúcar para su consumo en todas las oficina de la ONDP a nivel nacional.   Type of Contract Goods   Contract Start: 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2025-0013   Request Title Adquisición de café y azúcar   Description Adquisición de café y azúcar para su consumo en todas las oficina de la ONDP a nivel nacional.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference AZUCAR Y CAFE PARA LA OFICINA NACIONAL DE DEFENSA   Type of Contract GoodsDominicana   Contract Value 55,906.2 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 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA 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.2055640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,195.00 0.00 7,711.20 0.00 60,690.00 55,906.20         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (PAQUETES DE 5 LIBRAS) 357 UD 170 135 48,195.00 0.00 16 7,711.20 0.00 60,690.00 55,906.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Criscel Ulloa.pdf Orden de compras Criscel Ulloa.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 55,906.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 55,906.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 55,906.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17467102297694ULCY 1 55,906.20  DOP Vencido Link