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.1064695   Contract reference DIDA-2026-00020   Contract description: ADQUISICION DE CAFE MOLIDO Y AZUCAR, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES DE LA DIDA."   Type of Contract Goods   Contract Start: 19/02/2026 00:00:00 ((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 DIDA-DAF-CD-2026-0001   Request Title "ADQUISICION DE CAFE MOLIDO Y AZUCAR, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES DE LA DIDA."   Description "ADQUISICION DE CAFE MOLIDO Y AZUCAR, PARA SER USADO EN LAS OFICINAS DE LA SEDE CENTRAL Y DIRECCIONES REGIONALES DE LA DIDA."   Business Operation Administrativo   Reply Reference Grupo Brizatlantica del caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,436.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2222009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,307.50 0.00 34,129.20 0.00 247,436.50 247,436.70         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 454Gr./1 libra 500 PAQ 450.01 387.94 193,970.00 0.00 16 31,035.20 0.00 225,005.00 225,005.20         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 5 libras 130 PAQ 172.55 148.75 19,337.50 0.00 16 3,094.00 0.00 22,431.50 22,431.50 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_19/1/2026_9_02 p.m..Pdf Download ORDEN DE COMPRA .pdf ORDEN DE COMPRA .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 247,436.70 DOP Budget Appropriation Value 247,436.70 DOP Account Value Annual Availability 2.3.1.1.01 247,436.70  DOP 247,436.70  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,436.70  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769171398875tnQt7 1 247,436.70  DOP Aprobado Link