1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976301
Contract reference
DGPLT-2025-00009
Contract description:
Adquisición de Café de 1 libra, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
16/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGPLT-DAF-CD-2025-0005
Request Title
Adquisición de Café de 1 libra, DIRIGIDO A MIPYMES MUJER
Description
Adquisición de Café de 1 libra, DIRIGIDO A MIPYMES MUJER
Business Operation
Dirección General de Politica y Legislación Tributaria
Reply Reference
GTG INDUSTRIAL,SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
245,862 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2058854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,950.00
0.00
33,912.00
0.00
246,375.00
245,862.00
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
@C0011 CAFÉ DE 1 LIBRA
675
PAQ
365
314
211,950.00
0.00
16
33,912.00
0.00
246,375.00
245,862.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE EVALUACIÓN.pdf
INFORME DE EVALUACIÓN.pdf
Download
INFORME DE ADJUDICACIÓN.pdf
INFORME DE ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/5/2025_7_36 p.m..Pdf
Download
CERTIFICADO DE APROPIACIÓN CAFÉ.pdf
CERTIFICADO DE APROPIACIÓN CAFÉ.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN COMPRA-GTG INDUSTRIAL.pdf
ORDEN COMPRA-GTG INDUSTRIAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,862.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
245,862.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 100% A CRÉDITO, LUEGO DE LA ENTREGA Y FACTURACIÓN DE LOS ARTICULOS
245,862.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747235165966ndBHq
1
245,862.00
DOP
Vencido
Link