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.991809   Contract reference INDRHI-2025-00473   Contract description: COMPRA DE CAFE MOLIDO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 17/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 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 INDRHI-DAF-CD-2025-0372   Request Title COMPRA DE CAFE MOLIDO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE CAFE MOLIDO, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE CAFE MOLIDO, PARA SER USADO EN LAS OFICI   Type of Contract GoodsDominicana   Contract Value 259,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 35,840.00 0.00 224,000.00 259,840.00         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 CAFE MOLIDO, EN PAQUETE DE UNA LIBRA 700 LB 320 320 224,000.00 0.00 16 35,840.00 0.00 224,000.00 259,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/7/2025_8_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_8_17 p.m..Pdf Download EG1751891352740dLnfR.pdf EG1751891352740dLnfR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 259,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 259,840.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751891352740dLnfR 1 259,840.00  DOP Vencido Link