1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065849
Contract reference
DGII-2026-00066
Contract description:
Adquisición de Café en Polvo para consumo de la Institución. Proceso Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
13/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 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
DGII-DAF-CD-2026-0002
Request Title
Adquisición de Café en Polvo para consumo de la Institución. Proceso Dirigido a Mipymes.
Description
Adquisición de Café en Polvo para consumo de la Institución. Proceso Dirigido a Mipymes.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
GTG Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
248,437.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.2235849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,170.00
0.00
34,267.20
0.00
248,062.10
248,437.20
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
Café Paquete de 1 lb/ 453.6g.
605
UD
410.02
354
214,170.00
0.00
16
34,267.20
0.00
248,062.10
248,437.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/2/2026_7_26 p.m..Pdf
Download
13. DGII-DAF-CD-2026-0002 Acta Simple.pdf
13. DGII-DAF-CD-2026-0002 Acta Simple.pdf
Download
5. DGII-DAF-CD-2026-0002 Acta de Apertura.pdf
5. DGII-DAF-CD-2026-0002 Acta de Apertura.pdf
Download
7.DGII-DAF-CD-2026-0002 Acta de Adjudicacion..pdf
7.DGII-DAF-CD-2026-0002 Acta de Adjudicacion..pdf
Download
9. DGII-DAF-CD-2026-0002 Notificacion de Adjudicacion.pdf
9. DGII-DAF-CD-2026-0002 Notificacion de Adjudicacion.pdf
Download
10. DGII-DAF-CD-2026-0002 Cuota a Comprometer.pdf
10. DGII-DAF-CD-2026-0002 Cuota a Comprometer.pdf
Download
11. DGII-DAF-CD-2026-0002 Orden de Pedido.pdf
11. DGII-DAF-CD-2026-0002 Orden de Pedido.pdf
Download
12. DGII-DAF-CD-2026-0002 Orden de Compras.pdf
12. DGII-DAF-CD-2026-0002 Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,437.20
DOP
Budget Appropriation Value
248,437.20
DOP
Account
Value
Annual Availability
2.3.1.1.01
248,437.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico
248,437.20
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CD-2026-0052
1
248,437.20
DOP
Aprobado
10. DGII-DAF-CD-2026-0002 Cuota a Comprometer.pdf