1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050726
Contract reference
JAC-2025-00262
Contract description:
ADQUISICION DE CAFÉ MOLIDO
Type of Contract
Goods
Contract Start:
06/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-DAF-CD-2025-0184
Request Title
ADQUISICION DE CAFÉ MOLIDO
Description
ADQUISICION DE CAFÉ MOLIDO
Business Operation
Sección de Almacén y suministro
Reply Reference
INDUBAN_EXT
Type of Contract
GoodsDominicana
Contract Value
205,001 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CAFÉ GURMET MOLIDO PAQUETE DE 1 LIBRA Descripción • 160 SD GRAN SIERRA MOLIDO 120Z TINTIE CJ 16 • 160 SD PERLA ROJA MOLIDO 12OZ TINTIE CJ 16 • 176 SD SUARDI MOLIDO 12OZ TINTIECJ 16 • 4
Catalogue Items
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1
DO1.PCCNTR.2170059 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,725.00
0.00
28,276.00
0.00
205,500.00
205,001.00
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 Gurmet molido paquete de 1 libra
500
PAQ
411
353.45
176,725.00
0.00
16
28,276.00
0.00
205,500.00
205,001.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/11/2025_7_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,001.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
205,001.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
205,001.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0184
1
205,001.00
DOP
Vencido
Certificacion de Fondos JAC-DAF-CD-2025-0184.pdf