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.1041948   Contract reference PRO CONSUMIDOR-2025-00156   Contract description: ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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 PRO CONSUMIDOR-DAF-CD-2025-0079   Request Title ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONAL   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA USO INSTITUCIONA   Type of Contract GoodsDominicana   Contract Value 218,602.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2152655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,450.26 0.00 30,152.04 0.00 218,603.14 218,602.30         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar paq. de 5 libra. Ver especificaciones técnicas SG-31-2025 144 LB 169.36 146 21,024.00 0.00 16 3,363.84 0.00 24,387.84 24,387.84         2 50201706 - Café 2.3.1.1.01 Café Molido paq. de 1 libra. Ver especificaciones técnicas SG-31-2025 262 UD 354.65 305.73 80,101.26 0.00 16 12,816.20 0.00 92,918.30 92,917.46         3 50201706 - Café 2.3.1.1.01 Café Molido paq. de 1 libra. Ver especificaciones técnicas SG-31-2025 350 UD 289.42 249.5 87,325.00 0.00 16 13,972.00 0.00 101,297.00 101,297.00 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_13/10/2025_2_10 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 218,602.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 218,602.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 218,602.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763650715130conpO 1 218,602.30  DOP Vencido Link