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.1087087   Contract reference INAGUJA-2026-00070   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USOINSTITUCIONAL, DESTINADO A MIPYME.   Type of Contract Goods   Contract Start: 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 16:00:00 ((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 INAGUJA-DAF-CD-2026-0014   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USOINSTITUCIONAL, DESTINADO A MIPYME.   Description ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USOINSTITUCIONAL, DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 7,500.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2274640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,465.60 0.00 1,034.50 0.00 7,600.00 7,500.10         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 20 UD 380 323.28 6,465.60 0.00 16 1,034.50 0.00 7,600.00 7,500.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.ACTA ADJUDCACION 0014.pdf 7.ACTA ADJUDCACION 0014.pdf Download 9.CUOTA A COMPROMETER INDUBAN.pdf 9.CUOTA A COMPROMETER INDUBAN.pdf Download ORDEN INDUBAN.pdf ORDEN INDUBAN.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 18,674.82 DOP Budget Appropriation Value 18,674.82 DOP Account Value Annual Availability 2.3.1.1.01 18,674.82  DOP 18,674.82  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,674.82  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17766938094688P4G3 1 18,674.82  DOP Aprobado Link