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.1032304   Contract reference CULTURA-2025-00388   Contract description: ADQUISICION DE CREMA PARA CAFÉ, AZUCAR, CAFÉ Y TE FRIO PARA USO DEL MINISTERIO. DIRIGIDA A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 05/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CULTURA-DAF-CM-2025-0073   Request Title ADQUISICION DE CREMA PARA CAFÉ, AZUCAR, CAFÉ Y TE FRIO PARA USO DEL MINISTERIO. DIRIGIDA A MIPYMES MUJER.   Description ADQUISICION DE CREMA PARA CAFÉ, AZUCAR, CAFÉ Y TE FRIO PARA USO DEL MINISTERIO. DIRIGIDA A MIPYMES MUJER.   Business Operation Departamento de Almacen y Suministro   Reply Reference Inversiones R & S di MC - CULTURA-DAF-CM-2025-0073   Type of Contract GoodsDominicana   Contract Value 328,555.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 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.2168004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,440.00 0.00 0.00 48,115.80 327,150.00 328,555.80         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 MOLIDO (paquete de 1 libra) 390 UD 330 303 118,170.00 0 0.00 0 0 0.00 16 18,907.20 128,700.00 137,077.20         4 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO INSTANTANEO DE LIMON (lata de 5 libras) 270 UD 735 601 162,270.00 0 0.00 0 0 0.00 18 29,208.60 198,450.00 191,478.60 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_4/11/2025_2_25 p.m..Pdf Download ORDEN DE COMPRAS INVERSIONES R & S.pdf ORDEN DE COMPRAS INVERSIONES R & S.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 106,143.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,143.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CREMA PARA CAFÉ, AZUCAR, CAFÉ Y TE FRIO PARA USO DEL MINISTERIO. DIRIGIDA A MIPYMES MUJER. 106,143.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762280258719qsWCu 1 106,143.08  DOP Vencido Link