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.1061224   Contract reference EGEHID-2026-00006   Contract description: Adquisición de Café Molido   Type of Contract Goods   Contract Start: 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2027 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0131   Request Title Adquisición de Café Molido   Description Adquisición de Café Molido   Business Operation Departamento de Almacén   Reply Reference EGEHID-DAF-CM-2025-0131   Type of Contract GoodsDominicana   Contract Value 378,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN EGEHID, HAINA, QUITASUEÑO, SAN CRISTOBAL, REP. DOM.   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.2218804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,700.00 0.00 52,272.00 0.00 345,000.00 378,972.00         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 Café molido 20/1 fardos 50 UD 6,900 6,534 326,700.00 0.00 16 52,272.00 0.00 345,000.00 378,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 2DO LUGAR.pdf ADJUDICACION 2DO LUGAR.pdf Download CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download ORDEN DE COMPRA AUGUSTOS.pdf ORDEN DE COMPRA AUGUSTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 378,972.00 DOP Budget Appropriation Value 378,972.00 DOP Account Value Annual Availability 2.3.1.1.01 378,972.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 378,972.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-DO-DL-ALM-SOL-156-2025 1 378,972.00  DOP Aprobado CERTIFICADO DE FONDO.pdf