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.990640   Contract reference CAASD-2025-00184   Contract description: ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 00:00:00 ((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 CAASD-DAF-CD-2025-0032   Request Title ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference 1-30-29711-8_EXT   Type of Contract GoodsDominicana   Contract Value 175,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,500.00 0.00 0.00 24,240.00 175,740.00 175,740.00         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 400 LB 365.4 315 126,000.00 0.00 0.00 16 20,160.00 146,160.00 146,160.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar 750 LB 39.44 34 25,500.00 0.00 0.00 16 4,080.00 29,580.00 29,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0032.pdf Acta de Adjudicación 0032.pdf Download Orden de Compras No. 10583.pdf Orden de Compras No. 10583.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 175,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 175,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 175,740.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750941338835qoKK6 1 175,740.00  DOP Vencido Link