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.1008293   Contract reference CORAASAN-2025-00348   Contract description: Adquisición de azúcar café y cremora. Proceso dirigido a MIPYMES MUJER.   Type of Contract Goods   Contract Start: 27/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (27/08/2026 09:00:00(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 CORAASAN-DAF-CM-2025-0132   Request Title Adquisición de azúcar café y cremora. Proceso dirigido a MIPYMES MUJER   Description Adquisición de azúcar café y cremora. Proceso dirigido a MIPYMES MUJER.   Business Operation Depto. de Almacén y Suministro   Reply Reference CORAASAN-DAF-CM-2025-0132   Type of Contract GoodsDominicana   Contract Value 585,565.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2120943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,004.00 0.00 81,561.88 0.00 605,250.00 585,565.88         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar 1,800 LB 55 30.19 54,342.00 0.00 16 8,694.72 0.00 99,000.00 63,036.72         2 50201706 - Café 2.3.1.1.01 Café 1,600 LB 300 252.25 403,600.00 0.00 16 64,576.00 0.00 480,000.00 468,176.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 150 UD 175 307.08 46,062.00 0.00 18 8,291.16 0.00 26,250.00 54,353.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4. Acta de adjudicación simple CM.pdf 4. Acta de adjudicación simple CM.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 585,565.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 585,565.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de azúcar café y cremora. 585,565.88  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756143686350M03Xr 1 585,565.88  DOP Vencido Link