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.1057244   Contract reference INABIMA-2025-00147   Contract description: ADQUISICION DE CAFE PARA USO DEL INABIMA   Type of Contract Goods   Contract Start: 30/12/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 11:00:00 ((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 INABIMA-DAF-CD-2025-0043   Request Title ADQUISICION DE CAFE PARA USO DEL INABIMA   Description ADQUISICION DE CAFE PARA USO DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 237,899.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA, Distrito nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El adjudicatario realizara la entrega en dos (2) partes, distribuida de la siguiente manera: Una primera entrega con el 50% de la cantidad requerida y el 50% restante a solicitud y en coordinación con Catalogue Items   Back To Top     1   DO1.PCCNTR.2168660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,085.40 0.00 32,813.66 0.00 245,700.00 237,899.06         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 Cafe : 100% puro • Tostado y molido • Que sea elaborado en la República Dominicana • Paquetes de 453.6 gr. • Presentación: fardo de 20 paquetes 39 UD 6,300 5,258.6 205,085.40 0.00 16 32,813.66 0.00 245,700.00 237,899.06 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_5/11/2025_3_34 p.m..Pdf Download Orden de compras 2025-00147.pdf Orden de compras 2025-00147.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 237,899.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 237,899.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 237,899.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17623648941867wIgG 1 237,899.06  DOP Vencido Link