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.974647   Contract reference DIRECCION G. MINERIA-2025-00048   Contract description: Adquisición de Azúcar, Café y Otros Productos   Type of Contract Goods   Contract Start: 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0022   Request Title Adquisición de Azúcar, Café y Otros Productos   Description Adquisición de Azúcar, Café y Otros Productos   Business Operation Almacén y Suministro   Reply Reference MINERIA-CD-0022 FALUZA DOMINICANA   Type of Contract GoodsDominicana   Contract Value 65,550.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2065221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,551.00 0.00 9,999.18 0.00 67,970.00 65,550.18         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema (5 libras) 12 PAQ 160 128 1,536.00 0.00 18 276.48 0.00 1,920.00 1,812.48         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar refinada blanca (5 libras) 5 PAQ 185 153 765.00 0.00 18 137.70 0.00 925.00 902.70         3 50201706 - Café 2.3.1.1.01 Café de (1 libra) 140 PAQ 350 292 40,880.00 0.00 18 7,358.40 0.00 49,000.00 48,238.40         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas de sal 12/1 10 PAQ 150 82 820.00 0.00 18 147.60 0.00 1,500.00 967.60         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremoras ( 23 onzas) 15 UD 600 470 7,050.00 0.00 18 1,269.00 0.00 9,000.00 8,319.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera de 1 litro 12/1 5 CAJ 1,125 900 4,500.00 0.00 18 810.00 0.00 5,625.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/5/2025_1_43 p.m..Pdf Download ORDEN DE COMPRA CAFE.pdf ORDEN DE COMPRA CAFE.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 65,550.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 65,550.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CAFE, AZUCAR Y OTROS 65,550.18  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748258843149FiqEV 1 65,550.18  DOP Vencido Link