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.1009358   Contract reference DIRECCION G. MINERIA-2025-00074   Contract description: Compra de azúcar, café y Otros Comestibles   Type of Contract Goods   Contract Start: 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0048   Request Title Compra de azúcar, café y Otros Comestibles   Description Compra de azúcar, café y Otros Comestibles   Business Operation Almacén y Suministro   Reply Reference DIRECCION G. MINERIA-DAF-CD-2025-0048   Type of Contract GoodsDominicana   Contract Value 83,796.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.2125528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,690.00 0.00 11,106.70 0.00 89,875.00 83,796.70         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 Azúcra crema (5 libras) 24 PAQ 170 160 3,840.00 0.00 16 614.40 0.00 4,080.00 4,454.40         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema (5 libras) 5 PAQ 185 190 950.00 0.00 16 152.00 0.00 925.00 1,102.00         3 50201706 - Café 2.3.1.1.01 Café ( 1 libra) 180 PAQ 360 294 52,920.00 0.00 16 8,467.20 0.00 64,800.00 61,387.20         4 50201713 - Bolsas de té 2.3.1.1.01 Cajas de té de manzanilla 5 CAJ 280 260 1,300.00 0.00 18 234.00 0.00 1,400.00 1,534.00         5 50201713 - Bolsas de té 2.3.1.1.01 Cajas de té jengibre 5 CAJ 280 260 1,300.00 0.00 18 234.00 0.00 1,400.00 1,534.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate 30/1 5 CAJ 450 295 1,475.00 0.00 16 236.00 0.00 2,250.00 1,711.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena instantánea 650 gramo 3 PAQ 190 150 450.00 0.00 0 0.00 0.00 570.00 450.00         8 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas de sal 12/1 6 CAJ 225 110 660.00 0.00 18 118.80 0.00 1,350.00 778.80         9 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas sencillas dulces 12/1 6 PAQ 200 110 660.00 0.00 18 118.80 0.00 1,200.00 778.80         10 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora pote de 23 onzas 15 UD 500 345 5,175.00 0.00 18 931.50 0.00 7,500.00 6,106.50         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera de 1 litro 12/1 4 CAJ 1,100 990 3,960.00 0.00 0 0.00 0.00 4,400.00 3,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/8/2025_2_47 p.m..Pdf Download ORDEN DE COMPRA GTG INDUSTRIAL.pdf ORDEN DE COMPRA GTG INDUSTRIAL.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 83,796.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 83,796.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CAFE, AZUCAR Y OTROS 83,796.70  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756476285969QprdB 1 83,796.70  DOP Vencido Link