1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1071091
Contract reference
IDOPPRIL-2026-00073
Contract description:
ADQUISICION DE CAFE MOLIDO, PRIMER TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2026-0006
Request Title
ADQUISICION DE CAFE MOLIDO, PRIMER TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Description
ADQUISICION DE CAFE MOLIDO, PRIMER TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
Business Operation
ALMACEN
Reply Reference
IDOPPRIL-DAF-CM-2026-0006
Type of Contract
GoodsDominicana
Contract Value
483,998.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LA CANTIDADES DE UNIDADES CORRESPONDE A FARDO
Catalogue Items
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1
DO1.PCCNTR.2237921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
417,240.00
0.00
66,758.40
0.00
421,771.80
483,998.40
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
CAFE MOLIDO
60
UD
7,029.53
6,954
417,240.00
0.00
16
66,758.40
0.00
421,771.80
483,998.40
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_16/2/2026_6_23 p.m..Pdf
Download
ACTA DE ADJUDUCACION.pdf
ACTA DE ADJUDUCACION.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
483,998.40
DOP
Budget Appropriation Value
483,998.40
DOP
Account
Value
Annual Availability
2.3.1.1.01
483,998.40
DOP
483,998.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAFE MOLIDO, PRIMER TRIMESTRE DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER
483,998.40
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771269507356QrHyg
1
483,998.40
DOP
Aprobado
Link