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.1098301   Contract reference UAF-2026-00014   Contract description: Adquisición de Productos A&B para uso de la UAF-Dirigido a mipymes Mujer.   Type of Contract Goods   Contract Start: 19/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 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 UAF-DAF-CD-2026-0010   Request Title Adquisición de Productos A&B para uso de la UAF-Dirigido a mipymes Mujer.   Description Adquisición de Productos A&B para uso de la UAF-Dirigido a mipymes Mujer.   Business Operation Servicios Generales   Reply Reference Grupo Brizatlantica Del Caribe,_EXT   Type of Contract GoodsDominicana   Contract Value 60,895.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.2294820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,173.30 0.00 8,722.01 0.00 60,895.10 60,895.31         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 molido PAQ 1/LB 90 PAQ 431.25 371.77 33,459.30 0.00 16 5,353.49 0.00 38,812.50 38,812.79         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables no. 9 80 PAQ 90 76.27 6,101.60 0.00 18 1,098.29 0.00 7,200.00 7,199.89         3 50201711 - Té instantáneo 2.3.1.1.01 Té frio 20 PAQ 744.13 630.62 12,612.40 0.00 18 2,270.23 0.00 14,882.60 14,882.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden briza.pdf orden briza.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 60,895.10 DOP Budget Appropriation Value 60,895.31 DOP Account Value Annual Availability 2.3.9.5.01 7,200.00  DOP 7,199.89  DOP View 2.3.1.1.01 53,695.10  DOP 53,695.42  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778511149460hIW3Y 4 60,895.31  DOP Aprobado Link