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.1072779   Contract reference SREV-2026-00013   Contract description: Cafe, azucar y especias   Type of Contract Goods   Contract Start: 06/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 00:00:00 ((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 SREV-DAF-CD-2026-0006   Request Title Adquisicion de Cafe, Azucar y Especias   Description Adquisicion de Cafe, Azucar y Especias   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Centro Comercial el Detallista, S,A_EXT   Type of Contract GoodsDominicana   Contract Value 253,807 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE 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.2249614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,807.00 0.00 0.00 0.00 247,370.00 253,807.00         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 26 PAQ 6,600 7,728 200,928.00 0.00 31,977.93 0.00 0.00 184,800.00 200,928.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar o sustituto de azúcar, confite 300 LB 39 31 9,300.00 0.00 1,282.76 0.00 0.00 11,700.00 9,300.00         3 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 Semillas o plántulas de canela 20 LB 250 213 4,260.00 0.00 0.00 0.00 5,000.00 4,260.00         4 50171549 - Hierbas secas 2.3.1.1.01 Malagueta 20 LB 320 324 6,480.00 0.00 0.00 0.00 6,400.00 6,480.00         5 10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.6.7.9.01 Semillas o plántulas de jengibre 10 LB 200 189 1,890.00 0.00 0.00 0.00 2,000.00 1,890.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 16 UD 550 400 6,400.00 0.00 976.27 0.00 0.00 11,000.00 6,400.00         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables para uso doméstico (Fardo) 3 PAQ 2,200 2,160 6,480.00 0.00 988.47 0.00 0.00 6,600.00 6,480.00         8 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Chocolate 15 CAJ 700 654 9,810.00 0.00 1,353.1 0.00 0.00 10,500.00 9,810.00         9 12131706 - Fósforos 2.3.7.2.01 Fosforos 32 PAQ 60 52 1,664.00 0.00 253.83 0.00 0.00 1,920.00 1,664.00         10 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara (Fardo) 1 CAJ 900 1,120 1,120.00 0.00 170.85 0.00 0.00 900.00 1,120.00         11 50171549 - Hierbas secas 2.3.1.1.01 Canelilla 3 LB 275 375 1,125.00 0.00 0.00 0.00 2,750.00 1,125.00         12 50171549 - Hierbas secas 2.3.1.1.01 Manzanilla 10 LB 180 210 2,100.00 0.00 0.00 0.00 1,800.00 2,100.00         13 50171549 - Hierbas secas 2.3.1.1.01 Anis estrella 10 LB 200 225 2,250.00 0.00 0.00 0.00 2,000.00 2,250.00 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_6/3/2026_2_18 p.m..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 253,807.00 DOP Budget Appropriation Value 253,807.00 DOP Account Value Annual Availability 2.3.1.1.01 238,393.00  DOP ---- View 2.6.7.9.01 6,150.00  DOP ---- View 2.3.9.5.01 7,600.00  DOP ---- View 2.3.7.2.01 1,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cafe, azucar y especias 253,807.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 253,807.00  DOP Aprobado cuota a comprometer.pdf