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.1041370   Contract reference PROCURADURIA-2025-00423   Contract description: Adquisición de Té frio y té caliente   Type of Contract Goods   Contract Start: 27/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 PROCURADURIA-DAF-CM-2025-0161   Request Title Adquisición de Café, Azúcar, Té   Description Adquisición de Café, Azúcar, Té   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2025-0161   Type of Contract GoodsDominicana   Contract Value 158,372.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2151329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,214.00 0.00 24,158.52 0.00 147,840.00 158,372.52         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         3 50201711 - Té instantáneo 2.3.1.1.01 Te frio 170 UD 732 600 102,000.00 0.00 18 18,360.00 0.00 124,440.00 120,360.00         4 50201711 - Té instantáneo 2.3.1.1.01 Te caliente 150 UD 156 214.76 32,214.00 0.00 18 5,798.52 0.00 23,400.00 38,012.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12 Acta adjudicacion.pdf 12 Acta adjudicacion.pdf Download 16 Orden PGR 2025 00423.pdf 16 Orden PGR 2025 00423.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 158,372.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 158,372.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Té frio y té caliente 158,372.52  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.1.1.01 1 158,372.52  DOP Vencido 13 Cuota comprometer.pdf