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.1087107   Contract reference MIMARENA-2026-00077   Contract description: Adquisición de Café y Cremora. Por desmonte. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2027 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2026-0018   Request Title Adquisición de Café y Cremora. Por desmonte. Dirigido a MiPymes.   Description Adquisición de Café y Cremora. Por desmonte. Dirigido a MiPymes.   Business Operation Suministro   Reply Reference SUPLIRAIS MIMARENA-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 34,800.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADJUDICADO: Ítem 2 Cremora Member’s Selection 35.2 onza. Catalogue Items   Back To Top     1   DO1.PCCNTR.2272540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,491.80 0.00 5,308.52 0.00 36,000.00 34,800.32         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora (según fichan técnica) 60 UD 600 491.53 29,491.80 0.00 18 5,308.52 0.00 36,000.00 34,800.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14-Acta_Adjudicacion_CM-2026-0018_signed.pdf 14-Acta_Adjudicacion_CM-2026-0018_signed.pdf Download 16-COMPROMISO 3728 Suplirais.pdf 16-COMPROMISO 3728 Suplirais.pdf Download 18-Orden_de_compras_formato_firma_digital_Suplirais_SRL_signed.pdf 18-Orden_de_compras_formato_firma_digital_Suplirais_SRL_signed.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 34,800.32 DOP Budget Appropriation Value 34,800.32 DOP Account Value Annual Availability 2.3.1.1.01 34,800.32  DOP 34,800.32  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Café y Cremora. Por desmonte. Dirigido a MiPymes. 34,800.32  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776458050956kzw5R 1 34,800.32  DOP Aprobado Link