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.1063714   Contract reference ETED-2026-00059   Contract description: ADQUISICION DE CAFE   Type of Contract Goods   Contract Start: 06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 17:00:00 ((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 ETED-DAF-CM-2025-0324   Request Title ADQUISICION DE 1,500 LIBRAS DE CAFE   Description ADQUISICION DE 1,500 LIBRAS DE CAFE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2025-0324   Type of Contract GoodsDominicana   Contract Value 585,736.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de 1,500 libras de Café Comunicación: DALM-DA -122-2025 Solicitud de Pedido: 10016495 Catalogue Items   Back To Top     1   DO1.PCCNTR.2229423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,945.00 0.00 80,791.20 0.00 482,055.00 585,736.20         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 Adquisicion de 1,500 Libras de Cafe 1,500 UD 321.37 336.63 504,945.00 0.00 16 80,791.20 0.00 482,055.00 585,736.20 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_2/2/2026_8_11 p.m..Pdf Download CF.pdf CF.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 585,736.20 DOP Budget Appropriation Value 482,055.00 DOP Account Value Annual Availability 2.3.1.1.01 585,736.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAFE 585,736.20  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005120 2026 482,055.00  DOP Aprobado CF.pdf