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.1049240   Contract reference ASDE-2025-00385   Contract description: SOLICITUD DE COMPRA DE CAFE Y AZUCAR PARA SER UTILIZADOS POR EL ASDE Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0140   Request Title SOLICITUD DE COMPRA DE CAFE Y AZUCAR PARA SER UTILIZADOS POR EL ASDE Y SUS DEPENDENCIAS   Description SOLICITUD DE COMPRA DE CAFE Y AZUCAR PARA SER UTILIZADOS POR EL ASDE Y SUS DEPENDENCIAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COT. ASDE-DAF-CM-2025-0140   Type of Contract GoodsDominicana   Contract Value 1,343,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.2195945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,158,500.00 0.00 185,360.00 0.00 1,851,000.00 1,343,860.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETES DE 2 LIBRAS DE AZUCAR CREMA 1,500 PAQ 114 70 105,000.00 0.00 16 16,800.00 0.00 171,000.00 121,800.00         2 50201706 - Café 2.3.1.1.01 FARDOS 20/1 DE CAFE 140 PAQ 12,000 7,525 1,053,500.00 0.00 16 168,560.00 0.00 1,680,000.00 1,222,060.00 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_12/12/2025_3_58 p.m..Pdf Download No. Orden_ ASDE-2025-00385.pdf No. Orden_ ASDE-2025-00385.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 1,343,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,343,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,343,860.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,855,000.00  DOP Vencido CERTIFICACION DE FONDOS .pdf