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.1088107   Contract reference ECORD-2026-00025   Contract description: "Adquisición de café para ser utilizado en esta Unidad Ejecutora ECO5RD".   Type of Contract Services   Contract Start: 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 13:00:00 ((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 ECORD-DAF-CD-2026-0020   Request Title "Adquisición de café para ser utilizado en esta Unidad Ejecutora ECO5RD".   Description "Adquisición de café para ser utilizado en esta Unidad Ejecutora ECO5RD".   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 240,003.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.2276873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,899.20 0.00 33,103.87 0.00 240,000.00 240,003.07         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 640 UD 375 323.28 206,899.20 0.00 16 33,103.87 0.00 240,000.00 240,003.07 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_21/4/2026_7_17 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 240,003.07 DOP Budget Appropriation Value 2,400,003.07 DOP Account Value Annual Availability 2.3.1.1.01 240,003.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   "Adquisición de café para ser utilizado en esta Unidad Ejecutora ECO5RD". 240,003.07  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776864088626daScv 1 2,400,003.07  DOP Aprobado CERTIFICACION DE CUOTA.pdf