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.1045909   Contract reference DGPLT-2025-00036   Contract description: Adquisición de café para la Dirección General de Política y Legislación Tributaria.   Type of Contract Goods   Contract Start: 04/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 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-02-ComprasDebajoUmbral   Request Reference DGPLT-DAF-CD-2025-0020   Request Title Adquisición de café para la Dirección General de Política y Legislación Tributaria   Description Adquisición de café para la Dirección General de Política y Legislación Tributaria   Business Operation Dirección General de Politica y Legislación Tributaria   Reply Reference OFERTA PROLIMDES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 244,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA 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.2188724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,600.00 0.00 33,696.00 0.00 204,750.00 244,296.00         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 C0011@ CAFÉ DE 1 LIBRA 585 PAQ 350 360 210,600.00 0.00 16 33,696.00 0.00 204,750.00 244,296.00 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_2/12/2025_3_45 p.m..Pdf Download ORDEN DE COMPRA 0020.pdf ORDEN DE COMPRA 0020.pdf Download CUOTA 0020.pdf CUOTA 0020.pdf Download APROPIACION 0020.pdf APROPIACION 0020.pdf Download ACTA DE ADJUDICACION 0020.pdf ACTA DE ADJUDICACION 0020.pdf Download ACTO SIMPLE DE APERTURA 0020.pdf ACTO SIMPLE DE APERTURA 0020.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 244,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 244,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 244,296.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764703002684xhEE7 1 244,296.00  DOP Vencido Link