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.1097597   Contract reference DGII-2026-00149   Contract description: Adquisición de Café en Polvo para Uso de la Institución.   Type of Contract Goods   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 DGII-DAF-CD-2026-0027   Request Title Adquisición de Café en Polvo para Uso de la Institución.   Description Adquisición de Café en Polvo para Uso de la Institución.   Business Operation Departamento de Inventarios y Suministros   Reply Reference GTG INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 265,384.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2290124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,780.00 0.00 36,604.80 0.00 267,381.20 265,384.80         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 620 UD 431.26 369 228,780.00 0.00 16 36,604.80 0.00 267,381.20 265,384.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 02 Acta de adjudicación de Procedimiento.pdf 02 Acta de adjudicación de Procedimiento.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2026_7_43 p.m..Pdf Download 05 Orden de Compras GTG Industrial.pdf 05 Orden de Compras GTG Industrial.pdf Download 06 Pedido 4500000635.pdf 06 Pedido 4500000635.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 265,384.80 DOP Budget Appropriation Value 265,384.80 DOP Account Value Annual Availability 2.3.1.1.01 265,384.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 265,384.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CC-CM-2026-0137 1 265,384.80  DOP Aprobado 04 Cuota a Comprometer.pdf