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.1004913   Contract reference INAIPI-2025-00206   Contract description: ADQUISICION DE CAFE PARA USO EN LA OFICINAS ADMINISTRATIVOS, ALMACEN Y CENTROS DEL INAIPI   Type of Contract Goods   Contract Start: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2025-0007   Request Title ADQUISICION DE CAFE PARA USO EN LA OFICINAS ADMINISTRATIVOS, ALMACEN Y CENTROS DEL INAIPI   Description ADQUISICION DE CAFE PARA USO EN LA OFICINAS ADMINISTRATIVOS, ALMACEN Y CENTROS DEL INAIPI   Business Operation Almacén y Suministro   Reply Reference INAIPI-CCC-CP-2025-0007   Type of Contract GoodsDominicana   Contract Value 4,206,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar esq. Calle D, Zona Industrial de Herrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,624,600.00 0.00 582,246.00 0.00 5,643,000.00 4,206,846.00         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 LATTE 420 GRAMOS 20/1 75 CAJ 3,960 1,540 115,500.00 0.00 18 20,790.00 0.00 297,000.00 136,290.00         2 50201706 - Café 2.3.1.1.01 CAFE TOSTADO Y MOLIDO DE 1 LIBRA, 12/1 900 CAJ 5,940 3,899 3,509,100.00 0.00 16 561,456.00 0.00 5,346,000.00 4,070,556.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2025-0007.pdf ACTA DE ADJUDICACION CP-2025-0007.pdf Download CONTRATO INAIPI GTG INDUSTRIAL.pdf CONTRATO INAIPI GTG INDUSTRIAL.pdf Download Informe Definitivo Económico INAIPI-CCC-CP-2025-0007.pdf Informe Definitivo Económico INAIPI-CCC-CP-2025-0007.pdf Download Acta de Aprobación del Informe Definitivo INAIPI-CCC-CP-2025-0007.pdf Acta de Aprobación del Informe Definitivo INAIPI-CCC-CP-2025-0007.pdf Download ACTA NOTARIAL SOBRE B CP-2025-0007.pdf ACTA NOTARIAL SOBRE B CP-2025-0007.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 4,206,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 4,206,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 4,206,846.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754590596362uPA5a 1 4,206,846.00  DOP Vencido Link