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.995820   Contract reference OGTIC-2025-00020   Contract description: Adquisición de café molido para la OGTIC y sus dependencias.   Type of Contract Goods   Contract Start: 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-01-ComprasMenores   Request Reference OGTIC-DAF-CM-2025-0008   Request Title Adquisición de café molido para la OGTIC y sus dependencias   Description Adquisición de café molido para la OGTIC y sus dependencias.   Business Operation Servicios Generales   Reply Reference OGTIC-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 653,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt #311, Edificio Corporativo Vista 311. Bella Vista. Sto. Dgo., R.D. Tel.: 809.286.1009   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2102802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,500.00 0.00 90,160.00 0.00 705,600.00 653,660.00         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 paq. 1lb (98 fardos 20/1) 1,960 UD 360 287.5 563,500.00 0.00 16 90,160.00 0.00 705,600.00 653,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación_CM8.pdf Acta Adjudicación_CM8.pdf Download INFORME DE EVALUACION PERICIAL.pdf INFORME DE EVALUACION PERICIAL.pdf Download Orden de compras CM08.PDF Orden de compras CM08.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 653,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 653,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 653,660.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17533653276165iB8p 1 653,660.00  DOP Vencido Link