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.1037529   Contract reference MIVHED-2025-00183   Contract description: ADQUISICIÓN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACÉN DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 10/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2025-0060   Request Title ADQUISICIÓN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACÉN DE ESTE MINISTERIO   Description ADQUISICIÓN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACÉN DE ESTE MINISTERIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2025-0060   Type of Contract GoodsDominicana   Contract Value 661,640.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2160016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,380.00 0.00 91,260.80 0.00 750,000.00 661,640.80         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 CAFÉ, TOSTADO Y MOLIDO, CON AROMA ENTRE AVELLANA, CARAMELO Y VAINILLA, FARDOS 20/1 100 PAQ 7,500 5,703.8 570,380.00 0.00 16 91,260.80 0.00 750,000.00 661,640.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 661,640.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 661,640.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAFÉ PARA REABASTECER EL STOCK DEL ALMACÉN DE ESTE MINISTERIO 661,640.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762378882973guBeI 1 661,640.80  DOP Vencido Link