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.1102131   Contract reference DIDA-2026-00124   Contract description: “ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO INSTITUCIONAL” DIRIGIDO A MIPYMES, (1RA CONVOCATORIA)   Type of Contract Goods   Contract Start: 29/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 09:00:00 ((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 DIDA-DAF-CD-2026-0028   Request Title “ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO INSTITUCIONAL” DIRIGIDO A MIPYMES, (1RA CONVOCATORIA)   Description “ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO INSTITUCIONAL” DIRIGIDO A MIPYMES, (1RA CONVOCATORIA)   Business Operation Administrativo   Reply Reference Supliorme, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 269,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,500.00 0.00 37,200.00 0.00 268,000.00 269,700.00         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 454Gr./1 libra 500 PAQ 536 465 232,500.00 0.00 16 37,200.00 0.00 268,000.00 269,700.00 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_26/5/2026_7_54 p.m..Pdf Download ORDEN DE COMPRA CD-2026-0028.pdf ORDEN DE COMPRA CD-2026-0028.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 269,700.00 DOP Budget Appropriation Value 269,700.00 DOP Account Value Annual Availability 2.3.1.1.01 269,700.00  DOP 269,700.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 269,700.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779897834114COv4z 1 269,700.00  DOP Aprobado Link