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.1068117   Contract reference SRSNORC-2026-00034   Contract description: LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN I   Type of Contract Goods   Contract Start: 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-DAF-CD-2026-0003   Request Title LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN I   Description LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN I   Business Operation DEPARTAMENTO DE MAYORDOMIA   Reply Reference OFERTA BELLA ALDEA (SRSNORC-DAF-CD-2026-0003)   Type of Contract GoodsDominicana   Contract Value 117,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,100.00 0.00 16,176.00 0.00 120,000.00 117,276.00         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         2 50201706 - Café 2.3.1.1.01 CAFÉ (1 LIBRA) 300 UD 400 337 101,100.00 0.00 16 16,176.00 0.00 120,000.00 117,276.00 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_20/2/2026_12_40 p.m..Pdf Download Acta Adjudicacion CD 2026 0003.pdf Acta Adjudicacion CD 2026 0003.pdf Download Cuota a Comprometer Bella Aldea.pdf Cuota a Comprometer Bella Aldea.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 70,064.00 DOP Budget Appropriation Value 70,064.00 DOP Account Value Annual Availability 2.3.1.1.01 70,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSN I 70,064.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00059 2026 70,064.00  DOP Aprobado Cuota a Comprometer Jucame.pdf