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.1028535   Contract reference CAMARA CUENTAS-2025-00078   Contract description: ADQUISICION DE CAFE PARA CONSUMO DE LA INSTITUCION (PCB-4140)   Type of Contract Goods   Contract Start: 27/10/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0029   Request Title ADQUISICION DE CAFE PARA CONSUMO DE LA INSTITUCION (PCB-4140)   Description ADQUISICION DE CAFE PARA CONSUMO DE LA INSTITUCION (PCB-4140)   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE CAFE PARA CONSUMO DE LA INSTITUCION   Type of Contract GoodsDominicana   Contract Value 201,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2076414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 27,840.00 0.00 204,000.00 201,840.00         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 PAQUETE DE 1 LB 600 UD 340 290 174,000.00 0.00 16 27,840.00 0.00 204,000.00 201,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION 4140.pdf ACTO DE ADJUDICACION 4140.pdf Download CERTIFICADO DE FONDOS 4140.pdf CERTIFICADO DE FONDOS 4140.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2025_2_29 p.m..Pdf Download ORDEN DE COMPRA 4140.pdf ORDEN DE COMPRA 4140.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,000.00 DOP Budget Appropriation Value 204,000.00 DOP Account Value Annual Availability 2.3.1.1.01 204,000.00  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 2016 4144 1 204,000.00  DOP Aprobado CERTIFICADO DE FONDOS 4140.pdf