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.1061862   Contract reference INABIE-2025-01317   Contract description: Adquisición de Café para uso del INABIE   Type of Contract Goods   Contract Start: 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2025-0055   Request Title Adquisición de Café para uso del INABIE   Description Adquisición de Café para uso del INABIE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Oferta externa Multiservicios F&S, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,521,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,312,000.00 0.00 209,920.00 0.00 1,360,000.00 1,521,920.00         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 4,000 UD 340 328 1,312,000.00 0.00 16 209,920.00 0.00 1,360,000.00 1,521,920.00 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_27/11/2025_5_56 p.m..Pdf Download ORDEN DE COMPRA CAFE 0055.pdf ORDEN DE COMPRA CAFE 0055.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 1,521,920.00 DOP Budget Appropriation Value 1,521,920.00 DOP Account Value Annual Availability 2.3.1.1.01 1,521,920.00  DOP 1,521,920.00  DOP View Payment Calendar ID Description Value Month Year 1   dquisición de Café para uso del INABIE 1,521,920.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17697741851768n0Hk 1 1,521,920.00  DOP Aprobado Link