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.1101540   Contract reference JAC-2026-00007   Contract description: ADQUISICION DE CAFE   Type of Contract Goods   Contract Start: 08/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 00:00:00 ((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 JAC-DAF-CD-2026-0003   Request Title ADQUISICION DE CAFE   Description ADQUISICION DE CAFE   Business Operation Sección de Almacén y suministro   Reply Reference ADQUISICION DE CAFE_EXT   Type of Contract GoodsDominicana   Contract Value 75,000.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,656.00 0.00 10,344.96 0.00 76,000.00 75,000.96         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 PAQUETE DE 1 LIBRA 200 PAQ 380 323.28 64,656.00 0.00 16 10,344.96 0.00 76,000.00 75,000.96 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_3/2/2026_6_30 p.m..Pdf Download ORDEN 00007 EXP. CD 2026 0003.pdf ORDEN 00007 EXP. CD 2026 0003.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 75,000.96 DOP Budget Appropriation Value 75,000.96 DOP Account Value Annual Availability 2.3.1.1.01 75,000.96  DOP ---- View Payment Calendar ID Description Value Month Year 3   credito 75,000.96  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 003 3 75,000.96  DOP Aprobado CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA.pdf