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.1073777   Contract reference HLA-2026-00027   Contract description: AQUISICION DE FARDO DE CAFE DE 400GR 25/1   Type of Contract Goods   Contract Start: 11/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((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 HLA-DAF-CD-2026-0027   Request Title AQUISICION DE FARDO DE CAFE DE 400GR 25/1   Description AQUISICION DE FARDO DE CAFE DE 400GR 25/1   Business Operation Cocina   Reply Reference HLA-DAF-CD-2026-0027_EXT   Type of Contract GoodsDominicana   Contract Value 53,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2250807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,050.00 0.00 7,368.00 0.00 60,000.00 53,418.00         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 AQUISICION DE FARDO DE CAFE DE 400GR 25/1 6 UD 10,000 7,675 46,050.00 0.00 16 7,368.00 0.00 60,000.00 53,418.00 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_10/3/2026_3_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,418.00 DOP Budget Appropriation Value 53,418.00 DOP Account Value Annual Availability 2.3.1.1.01 53,418.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE FARDO DE CAFE DE 400GR 25/1| 53,418.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-2026-00027 7 53,418.00  DOP Aprobado Certificación cuota de compromiso.pdf