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.1067720   Contract reference CP-2026-00003   Contract description: Adquisición de café para la Dirección General de Crédito Público.   Type of Contract Goods   Contract Start: 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 CP-DAF-CD-2026-0003   Request Title Adquisición de café para la Dirección General de Crédito Público.   Description Adquisición de café para la Dirección General de Crédito Público.   Business Operation Director General Crédito Público   Reply Reference GTG INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 242,277.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 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.2238338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,860.00 0.00 0.00 33,417.60 218,300.00 242,277.60         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 @C0011 Café de 1 libra 590 PAQ 370 354 208,860.00 0.00 0.00 16 33,417.60 218,300.00 242,277.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ CAFE_0001.pdf ACTA DE ADJ CAFE_0001.pdf Download ACTA SIMPLE CAFE_0001.pdf ACTA SIMPLE CAFE_0001.pdf Download ORDEN GTG_0001.pdf ORDEN GTG_0001.pdf Download CUOTA GTG_0001.pdf CUOTA GTG_0001.pdf Download APROPIACION CAFE_0001.pdf APROPIACION CAFE_0001.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 242,277.60 DOP Budget Appropriation Value 242,277.60 DOP Account Value Annual Availability 2.3.1.1.01 242,277.60  DOP 242,277.60  DOP View Payment Calendar ID Description Value Month Year 1   Pago 242,277.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771335970504JjLPN 1 242,277.60  DOP Aprobado Link