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.1045749   Contract reference CP-2025-00036   Contract description: Adquisición de café para la Dirección General de Crédito Público Ministerio de Hacienda y Economía.   Type of Contract Goods   Contract Start: 03/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 12:00:00 ((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 CP-DAF-CD-2025-0021   Request Title Adquisición de café para la Dirección General de Crédito Público Ministerio de Hacienda y Economía   Description Adquisición de café para la Dirección General de Crédito Público Ministerio de Hacienda y Economía   Business Operation Viceministerio de Crédito Público   Reply Reference OFERTA GTG INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 236,831.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 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.2186715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,165.00 0.00 32,666.40 0.00 204,750.00 236,831.40         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 de 1 LB. 585 PAQ 350 349 204,165.00 0.00 16 32,666.40 0.00 204,750.00 236,831.40 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_1/12/2025_4_05 p.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download ACTA ADJUDICACION001.pdf ACTA ADJUDICACION001.pdf Download CUOTA001.pdf CUOTA001.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 236,831.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 236,831.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 236,831.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764616074849498Bc 1 236,831.40  DOP Vencido Link