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.1001681
Contract reference
INABIE-2025-01158
Contract description:
Adquisición de café, azúcar y otros insumos para uso de la institución.
Type of Contract
Goods
Contract Start:
13/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2025-0027
Request Title
Adquisición de café, azúcar y otros insumos para uso de la institución.
Description
Adquisición de café, azúcar y otros insumos para uso de la institución.
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE-DAF-CM-2025-0027
Type of Contract
GoodsDominicana
Contract Value
1,026,694.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2025 10:00:00
((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
Centro Logístico Esperanza Verde, Av. Circunvalación Norte, Pedro Brand.
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.2071308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
883,304.00
0.00
143,390.64
0.00
1,032,900.00
1,026,694.64
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
Azucar crema/funda de 5/libras
1,500
UD
32.4
28.56
42,840.00
0.00
16
6,854.40
0.00
48,600.00
49,694.40
2
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Crema para cafe en polvo de 1000gr
100
UD
525
427
42,700.00
0.00
18
7,686.00
0.00
52,500.00
50,386.00
3
50201711 - Té instantáneo
2.3.1.1.01
Té frio instantáneo de 5.5/ libras, sabores (limón, raspberry, melocotón)
100
UD
675
604
60,400.00
0.00
18
10,872.00
0.00
67,500.00
71,272.00
4
50201706 - Café
2.3.1.1.01
Café molido de 1 libra
2,580
UD
335
285.8
737,364.00
0.00
16
117,978.24
0.00
864,300.00
855,342.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/6/2025_7_13 p.m..Pdf
Download
Orden de Compras
Orden de Compras_3_6_2025_7_13 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1754662227395Yba9N.pdf
EG1754662227395Yba9N.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
1,032,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,032,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745345095724MKTIr
2
955,425.64
DOP
Vencido
Link