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.974582   Contract reference MIREX-2025-00127   Contract description: ADQUISICION DE INSUMOS COMESTIBLE PARA USO DEL MIREX (2DO TRIMESTRE)   Type of Contract Goods   Contract Start: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 13:00:00 ((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 MIREX-DAF-CM-2025-0037   Request Title ADQUISICION DE INSUMOS COMESTIBLE PARA USO DEL MIREX (2DO TRIMESTRE)   Description ADQUISICION DE INSUMOS COMESTIBLE PARA USO DEL MIREX (2DO TRIMESTRE)   Business Operation División de Almacén y Suministros   Reply Reference MIREX-DAF-CM-2025-0037   Type of Contract GoodsDominicana   Contract Value 267,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La coordinación de la entrega de los artículos será con la División de Almacén y suministro y un representante de la Unidad de Auditoría Interna del MIREX. Nota: Los conduce deberán tener firma origin Catalogue Items   Back To Top     1   DO1.PCCNTR.2056661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,400.00 0.00 36,864.00 0.00 288,000.00 267,264.00         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 molido de 1lb fardo 20/1 800 PAQ 360 288 230,400.00 0.00 16 36,864.00 0.00 288,000.00 267,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación MIREX-DAF-CM-2025-0037.pdf Acta adjudicación MIREX-DAF-CM-2025-0037.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2025_3_29 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_22/5/2025_3_44 p.m..Pdf Download ORDEN DE COMPRA IMPORTADORA COAV.pdf ORDEN DE COMPRA IMPORTADORA COAV.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 74,750.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 74,750.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS COMESTIBLE PARA USO DEL MIREX (2DO TRIMESTRE) 74,750.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17476845298534ayg5 1 74,750.40  DOP Vencido Link