1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095615
Contract reference
PROMESECAL-2026-00085
Contract description:
ADQUISICIÒN DE CAFÈ EN POLVO (PAQUETE DE UNA LIBRA)
Type of Contract
Goods
Contract Start:
12/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days ago
(06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CD-2026-0033
Request Title
ADQUISICIÒN DE CAFÈ EN POLVO (PAQUETE DE UNA LIBRA)
Description
ADQUISICIÒN DE CAFÈ EN POLVO (PAQUETE DE UNA LIBRA)
Business Operation
División de Servicios Generales
Reply Reference
VENSUR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
268,108.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27 days ago
(05/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287268 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,127.70
0.00
36,980.43
0.00
262,519.60
268,108.13
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 EN POLVO (PAQUETE DE UNA LIBRA)
530
UD
495.32
436.09
231,127.70
0.00
16
36,980.43
0.00
262,519.60
268,108.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/5/2026_7_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,108.13
DOP
Budget Appropriation Value
268,108.13
DOP
Account
Value
Annual Availability
2.3.1.1.01
268,108.13
DOP
268,108.13
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE CAFÈ EN POLVO (PAQUETE DE UNA LIBRA)
268,108.13
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17780085133072yXTw
1
268,108.13
DOP
Aprobado
Link