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.996692   Contract reference DIGEPRES-2025-00132   Contract description: ADQUISICION DE CAFÉ Y AZÚCAR PARA USO DE ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 28/07/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DIGEPRES-DAF-CD-2025-0058   Request Title ADQUISICION DE CAFÉ Y AZÚCAR PARA USO DE ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Description ADQUISICION DE CAFÉ Y AZÚCAR PARA USO DE ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Business Operation Almacen de suministro   Reply Reference ADQUISICION DE CAFÉ Y AZÚCAR PARA USO DE ESTA DIGE   Type of Contract GoodsDominicana   Contract Value 135,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2100554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,950.00 0.00 18,712.00 0.00 129,550.00 135,662.00         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 molido fresco, 350 PAQ 345 305 106,750.00 0.00 16 17,080.00 0.00 120,750.00 123,830.00   Mis observaciones:Con 18 meses vencimiento. Paquete de 1 (una) libra.             2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar refina (blanca) 2 UD 4,400 5,100 10,200.00 0.00 16 1,632.00 0.00 8,800.00 11,832.00   Mis observaciones:Blanca. Dos (2) Sacos de 110 libras     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_22_7_2025_3_06_p.m._1_.pdf Orden_de_compras_formato_firma_digital_22_7_2025_3_06_p.m._1_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 135,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFÉ Y AZÚCAR PARA USO DE ESTA DIGEPRES. DIRIGIDO A MIPYMES. 135,662.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753709326317GS5hc 1 135,662.00  DOP Vencido Link