1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064322
Contract reference
DIGEPRES-2026-00001
Contract description:
ADQUISICION DE CAFE Y AZUCAR PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
11/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2026-0001
Request Title
ADQUISICION DE CAFE Y AZUCAR PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Description
ADQUISICION DE CAFE Y AZUCAR PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
Business Operation
Almacen de suministro
Reply Reference
GTG Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
179,162 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2230102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,450.00
0.00
24,712.00
0.00
180,000.00
179,162.00
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
PAQUETES DE CAFÉ MOLIDO DE 1 LIBRA( fresco con 18 meses de vencimiento)
400
PAQ
405
349
139,600.00
0.00
16
22,336.00
0.00
162,000.00
161,936.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
SACO DE AZUCAR (BLANCA) REFINA DE 110 LIBRA
3
UD
6,000
4,950
14,850.00
0.00
16
2,376.00
0.00
18,000.00
17,226.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra GTG_0001.pdf
Orden de compra GTG_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,162.00
DOP
Budget Appropriation Value
179,162.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
179,162.00
DOP
179,162.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAFE Y AZUCAR PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO
179,162.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177013730380166pzt
1
179,162.00
DOP
Aprobado
Link