1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007323
Contract reference
DGPLT-2025-00012
Contract description:
Adquisición de Café paquete de una(1) libra, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
21/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGPLT-DAF-CD-2025-0008
Request Title
Adquisición de Café paquete de una(1) libra, DIRIGIDO A MIPYMES MUJER
Description
Adquisición de Café paquete de una(1) libra, DIRIGIDO A MIPYMES MUJER
Business Operation
Dirección General de Politica y Legislación Tributaria
Reply Reference
GTG INDUSTRIAL,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
245,862 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2109806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,950.00
0.00
33,912.00
0.00
247,725.00
245,862.00
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
@C0011 CAFÉ DE PAQ. DE UNA (1) LIBRA
675
UD
367
314
211,950.00
0.00
16
33,912.00
0.00
247,725.00
245,862.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO SIMPLE DE APERTURA.pdf
ACTO SIMPLE DE APERTURA.pdf
Download
INFORME DE EVALUACIÓN.pdf
INFORME DE EVALUACIÓN.pdf
Download
INFORME DE ADJ..pdf
INFORME DE ADJ..pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/8/2025_7_08 p.m..Pdf
Download
CERTIFICACIÓN DE FONDOS-CAFÉ.pdf
CERTIFICACIÓN DE FONDOS-CAFÉ.pdf
Download
CUOTA CAFÉ.pdf
CUOTA CAFÉ.pdf
Download
ORDEN DE COMPRA-DGPLT-CAFÉ.pdf
ORDEN DE COMPRA-DGPLT-CAFÉ.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
245,862.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
245,862.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 100% CON LA ENTREGA Y FACTURACIÓN DE LA MERCANCIA
245,862.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755003848148y3Z0b
1
245,862.00
DOP
Vencido
Link