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.1044571   Contract reference MOPC-2025-00287   Contract description: ADQUISICIÓN DE CAFÉ EN POLVO, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC Perfil:Compras Menores   Type of Contract Goods   Contract Start: 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 17:00:00 ((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 MOPC-DAF-CM-2025-0061   Request Title ADQUISICIÓN DE CAFÉ EN POLVO, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Description ADQUISICIÓN DE CAFÉ EN POLVO, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Business Operation Dirección Administrativa   Reply Reference OFERTA DE CAFE ESTRELLA   Type of Contract GoodsDominicana   Contract Value 1,805,888 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 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,556,800.00 0.00 249,088.00 0.00 1,848,000.00 1,805,888.00         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 Cafe Tostado, molido en polvo 1lb (20/1) 280 UD 6,600 5,560 1,556,800.00 0.00 16 249,088.00 0.00 1,848,000.00 1,805,888.00 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_17/11/2025_1_24 p.m..Pdf Download ACTA DE ADJUDICACION REF- MOPC-DAF-CM-2025-0061.pdf ACTA DE ADJUDICACION REF- MOPC-DAF-CM-2025-0061.pdf Download cuota a compromter estrella Rojas srl.pdf cuota a compromter estrella Rojas srl.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 1,848,000.00 DOP Budget Appropriation Value 1,805,888.00 DOP Account Value Annual Availability 2.3.1.1.01 1,848,000.00  DOP 1,805,888.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761764082882yig0c 3 1,848,000.00  DOP Vencido Link 2026 EG17685768330664K3jb 2 1,805,888.00  DOP Aprobado Link