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.981470
Contract reference
MIDEREC-2025-00122
Contract description:
COMPRA DE CAFE, TE FRIO Y AZUCAR PARA EXISTENCIA DE ALMACEN Y SUMINISTROS PARA EL MIDEREC, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
30/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2025-0026
Request Title
COMPRA DE CAFE, TE FRIO Y AZUCAR PARA EXISTENCIA DE ALMACEN Y SUMINISTROS PARA EL MIDEREC, DIRIGIDO A MIPYMES
Description
COMPRA DE CAFE, TE FRIO Y AZUCAR PARA EXISTENCIA DE ALMACEN Y SUMINISTROS PARA EL MIDEREC, DIRIGIDO A MIPYMES
Business Operation
DIVISION ALMACEN Y SUMINISTRO
Reply Reference
Casa Hashem, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
1,355,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.2067003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,165,000.00
0.00
0.00
190,600.00
1,373,750.00
1,355,600.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema de 5LBS
375
LB
261
220
82,500.00
0.00
0.00
16
13,200.00
97,875.00
95,700.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar refina de 5LBS
250
LB
391.5
330
82,500.00
0.00
0.00
16
13,200.00
97,875.00
95,700.00
3
50201706 - Café
2.3.1.1.01
Café 1LB (FARDO 20/1))
100
PAQ
9,280
7,900
790,000.00
0.00
0.00
16
126,400.00
928,000.00
916,400.00
4
50201711 - Té instantáneo
2.3.1.1.01
Te frio de 5 lbs (100 sabores de limón, 100 de frambuesa y 50 de melocotón)
250
UD
1,000
840
210,000.00
0.00
0.00
18
37,800.00
250,000.00
247,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/6/2025_8_21 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,355,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,355,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
122
COMPRA DE CAFE, TE FRIO Y AZUCAR PARA EXISTENCIA DE ALMACEN Y SUMINISTROS PARA EL MIDEREC, DIRIGIDO A MIPYMES
1,355,600.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748958355760qDo7S
1
1,355,600.00
DOP
Vencido
Link