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.1059537   Contract reference Hosp. Reid Cabral-2026-00009   Contract description: COMPRA DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 16/01/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 08:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0011   Request Title COMPRA DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE CAFÉ PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation Almacén de Despensa   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 46,799.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2218611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,344.00 0.00 6,455.04 0.00 46,800.00 46,799.04         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 PEQUEÑO ½ LB 240 UD 195 168.1 40,344.00 0.00 16 6,455.04 0.00 46,800.00 46,799.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA CD 0011.pdf ACTA SIMPLE DE APERTURA CD 0011.pdf Download Orden de C. de Cafe -INDUSTRIAS BANILEJAS.pdf Orden de C. de Cafe -INDUSTRIAS BANILEJAS.pdf Download Cuota de C. de Cafe .pdf Cuota de C. de Cafe .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 46,799.04 DOP Budget Appropriation Value 46,799.04 DOP Account Value Annual Availability 2.3.1.1.01 46,799.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 46,799.04  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 46,799.04  DOP Aprobado Cuota de C. de Cafe .pdf