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.1064080
Contract reference
INAGUJA-2026-00007
Contract description:
ADQUISICION DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL,DESTINADO A MIPYME
Type of Contract
Goods
Contract Start:
09/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2026 16:00:00
((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
INAGUJA-DAF-CD-2026-0002
Request Title
ADQUISICION DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL,DESTINADO A MIPYME
Description
ADQUISICION DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL,DESTINADO A MIPYME
Business Operation
División Administrativa
Reply Reference
Oferta Técnica Y Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
33,000.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.2231221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,448.64
0.00
4,551.78
0.00
30,800.00
33,000.42
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
2
50201706 - Café
2.3.1.1.01
Café Molido 1 LB
88
UD
350
323.28
28,448.64
0.00
16
4,551.78
0.00
30,800.00
33,000.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7.Acta Simple de Adjudicacion.pdf
7.Acta Simple de Adjudicacion.pdf
Download
Orden Induban.pdf
Orden Induban.pdf
Download
Cuota Induban.pdf
Cuota Induban.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
25,320.00
DOP
Budget Appropriation Value
25,320.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
25,320.00
DOP
25,320.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
25,320.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770662908784okvII
1
25,320.00
DOP
Aprobado
Link