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.1062205   Contract reference PROCURADURIA-2026-00029   Contract description: Adquisición de café y azúcar.   Type of Contract Goods   Contract Start: 02/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2028 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0002   Request Title Adquisición de café y azúcar.   Description Adquisición de café y azúcar.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 1,619,313.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entregas parciales y previa coodinación con el Depatamento de Almacén y Suministro. Catalogue Items   Back To Top     1   DO1.PCCNTR.2225401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,395,960.00 0.00 223,353.60 0.00 1,120,000.00 1,619,313.60         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 4,000 UD 280 348.99 1,395,960.00 0.00 16 223,353.60 0.00 1,120,000.00 1,619,313.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Acta de adjudicación.pdf 12. Acta de adjudicación.pdf Download 15. Orden 00029-2025 Soran.pdf 15. Orden 00029-2025 Soran.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 1,619,313.60 DOP Budget Appropriation Value 1,619,313.60 DOP Account Value Annual Availability 2.3.1.1.01 1,619,313.60  DOP ---- View Payment Calendar ID Description Value Month Year 2225401   Adquisición de café y azúcar. 1,619,313.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 1,619,313.60  DOP Aprobado 14. Certificación cuota a comprometer.pdf