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.1079465   Contract reference PROMESECAL-2026-00004   Contract description: ADQUISICIÒN DE CAFÈ EN POLVO (PAQUETE DE 1 LIBRA)   Type of Contract Goods   Contract Start: 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 PROMESECAL-DAF-CD-2026-0002   Request Title ADQUISICIÒN DE CAFÈ EN POLVO (PAQUETE DE 1 LIBRA)   Description ADQUISICIÒN DE CAFÈ EN POLVO (PAQUETE DE 1 LIBRA)   Business Operation División de Servicios Generales   Reply Reference FOOD TRUCK DOMINICANA-VIMICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2232748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,500.00 0.00 0.00 34,160.00 247,660.00 247,660.00         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 Café en polvo (Paquete de 1 libra) 500 PAQ 495.32 427 213,500.00 0.00 0.00 16 34,160.00 247,660.00 247,660.00 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_6/2/2026_8_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,660.00 DOP Budget Appropriation Value 247,660.00 DOP Account Value Annual Availability 2.3.1.1.01 247,660.00  DOP 247,660.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE CAFÈ EN POLVO (PAQUETE DE 1 LIBRA) 247,660.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770410171101TIz2a 1 247,660.00  DOP Aprobado Link