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.1061292   Contract reference INFOTEP-2026-00034   Contract description: Suministro de Azúcar y Café, para la División Servicios Generales, DRM.   Type of Contract Goods   Contract Start: 28/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0030   Request Title Suministro de Azúcar y Café, para la División Servicios Generales, DRM.   Description Suministro de Azúcar y Café, para la División Servicios Generales, DRM.   Business Operation Gerencia Regional Central   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 187,502.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Herrera Metropolitana, Calle #5, Carretera Duarte Vieja   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,640.00 0.00 25,862.40 0.00 200,000.00 187,502.40         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         3 50201706 - Café 2.3.1.1.01 Azúcar Crema 125 libras 500 LB 400 323.28 161,640.00 0.00 16 25,862.40 0.00 200,000.00 187,502.40 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_28/1/2026_7_32 p.m..Pdf Download Acta de Adjudicacion_20260128114413.pdf Acta de Adjudicacion_20260128114413.pdf Download Cuota a Comprometer-Industrias Banilejas_20260128114709.pdf Cuota a Comprometer-Industrias Banilejas_20260128114709.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 187,502.40 DOP Budget Appropriation Value 187,502.40 DOP Account Value Annual Availability 2.3.1.1.01 187,502.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 187,502.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 187,502.40  DOP Aprobado Cuota a Comprometer-Industrias Banilejas_20260128114709.pdf