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.1102701   Contract reference IDAC-2025-00662   Contract description: Adquisición de café para uso del IDAC y sus dependencias.   Type of Contract Goods   Contract Start: 29/05/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0307   Request Title Adquisición de café para uso del IDAC y sus dependencias.   Description Adquisición de café para uso del IDAC y sus dependencias.   Business Operation Departamento de Almacen y Suministro   Reply Reference INDUSTRIA BANILEJA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 269,804.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,590.40 0.00 37,214.46 0.00 243,992.00 269,804.86         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 molido en paquete de (1) libra / 453.6 Gr. 760 UD 304.99 306.04 232,590.40 0.00 16 37,214.46 0.00 243,992.00 269,804.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_2_02 p.m..Pdf Download Orden fiemada.pdf Orden fiemada.pdf Download CERTIFICADO DE DISP. CUOTA EXP.653 (1).pdf CERTIFICADO DE DISP. CUOTA EXP.653 (1).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 269,804.86 DOP Budget Appropriation Value 269,804.86 DOP Account Value Annual Availability 2.3.1.1.01 269,804.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de café para uso del IDAC y sus dependencias. 269,804.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0653a-2025 1 269,804.86  DOP Vencido CERTIFICADO DE DISP. CUOTA EXP.653 (1).pdf 2026 0653A-2025 1 269,804.86  DOP Aprobado CERTIFICADO DE DISP. CUOTA EXP.653 (1).pdf