1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985539
Contract reference
MIVHED-2025-00113
Contract description:
ADQUISICIÒN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACÉN DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
25/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2026 16:00:00
((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
MIVHED-DAF-CM-2025-0034
Request Title
ADQUISICIÒN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACÉN DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Description
ADQUISICIÒN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACÉN DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Business Operation
DIVISIÓN DE SUMINISTRO
Reply Reference
MIVHED-DAF-CM-2025-0034
Type of Contract
GoodsDominicana
Contract Value
663,288 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2079707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
571,800.00
0.00
91,488.00
0.00
721,734.00
663,288.00
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
Fardo de 20/1 de Café tostado y molido, con aroma entre avellana, caramelo y vainilla.
100
PAQ
7,217.34
5,718
571,800.00
0.00
16
91,488.00
0.00
721,734.00
663,288.00
Mis observaciones:
Condiciones Técnicas en ficha técnica.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0034_0001.pdf
ACTA DE ADJUDICACION 0034_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2025_1_18 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ACTA DE ADJUDICACION 0034_0001.pdf
ACTA DE ADJUDICACION 0034_0001.pdf
Download
ORDEN DE COMPRA_0001.pdf
ORDEN DE COMPRA_0001.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
663,288.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
663,288.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
663,288.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750267294543Ua86j
1
663,288.00
DOP
Vencido
Link