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.1046598
Contract reference
AGRICULTURA-2025-00491
Contract description:
ADQUISICIÓN DE CAFÉ
Type of Contract
Goods
Contract Start:
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2025-0188
Request Title
ADQUISICIÓN DE CAFÉ
Description
ADQUISICIÓN DE CAFÉ PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
OFERTA CAFE DAF ESTRELLA
Type of Contract
GoodsDominicana
Contract Value
403,680 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
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con la orden-0490, donde se encuentran los documentos originales
Catalogue Items
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1
DO1.PCCNTR.2188723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,000.00
0.00
55,680.00
0.00
359,900.00
403,680.00
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
2
50201706 - Café
2.3.1.1.01
Paquetes de cafe (empaque de 1/2 libra)
2,000
LB
179.95
174
348,000.00
0.00
16
55,680.00
0.00
359,900.00
403,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA BELLA ALDEA.pdf
CUOTA BELLA ALDEA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2025_7_30 p.m..Pdf
Download
ORDEN-0491.pdf
ORDEN-0491.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,287,900.00
DOP
Budget Appropriation Value
424,995.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,287,900.00
DOP
424,995.00
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
EG1763998391541cvnEl
4
1,253,670.00
DOP
Vencido
Link
2026
EG17696083383758O3RR
1
424,995.00
DOP
Aprobado
Link