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.1097078   Contract reference INDOCAL-2026-00051   Contract description: Adquisición de Café para uso de este INDOCAL dirigido a MIPYMES Mujer   Type of Contract Goods   Contract Start: 21 hours left (03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 00:00:00 ((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 INDOCAL-DAF-CD-2026-0035   Request Title Adquisición de Café para uso de este INDOCAL dirigido a MIPYMES Mujer   Description Adquisición de Café para uso de este INDOCAL dirigido a MIPYMES Mujer   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2026-0035_EXT   Type of Contract GoodsDominicana   Contract Value 245,454.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 hours left (03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2292303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,598.75 0.00 33,855.80 0.00 245,454.75 245,454.55         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 Fardo de Café de 24/12 25 UD 9,818.19 8,463.95 211,598.75 0.00 16 33,855.80 0.00 245,454.75 245,454.55 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_12/5/2026_2_57 p.m..Pdf Download ORDEN DE COMPRA CAFE.pdf ORDEN DE COMPRA CAFE.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 245,454.55 DOP Budget Appropriation Value 245,454.55 DOP Account Value Annual Availability 2.3.1.1.01 245,454.55  DOP 245,454.55  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 245,454.55  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778598860515Wk9J5 1 245,454.55  DOP Aprobado Link