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.1073333   Contract reference CAMARA CUENTAS-2026-00021   Contract description: ADQUISICIÓN DE CAFÉ PARA USO DE LA INSTITUCION (PCB-CM-4345)   Type of Contract Goods   Contract Start: 10/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 12:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2026-0005   Request Title ADQUISICIÓN DE CAFÉ PARA USO DE LA INSTITUCION (PCB-CM-4345)   Description ADQUISICIÓN DE CAFÉ PARA USO DE LA INSTITUCIÓN (PCB-CM-4345)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2026-0005_CP001   Type of Contract GoodsDominicana   Contract Value 263,832.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 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 esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,441.58 0.00 36,390.65 0.00 215,820.00 263,832.23         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 (PAQUETE/ 1LIBRA) 654 UD 330 347.77 227,441.58 0.00 16 36,390.65 0.00 215,820.00 263,832.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 4345.pdf ACTA DE ADJUDICACION 4345.pdf Download CERTIFICACION DE FONDOS 4345.pdf CERTIFICACION DE FONDOS 4345.pdf Download ORDEN DE COMPRA 4345.pdf ORDEN DE COMPRA 4345.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2026_6_14 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 263,832.23 DOP Budget Appropriation Value 263,832.23 DOP Account Value Annual Availability 2.3.1.1.01 263,832.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   4345 263,832.23  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4345 1 263,832.23  DOP Aprobado CERTIFICACION DE FONDOS 4345.pdf