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.1104103   Contract reference HDPB-2026-00280   Contract description: AQUISICION DE DESPENSA (CAFE)   Type of Contract Goods   Contract Start: 28/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0066   Request Title AQUISICION DE DESPENSA (CAFE)   Description AQUISICION DE DESPENSA (CAFE)   Business Operation DESPENSA   Reply Reference COT. HDPB-DAF-CM-2026-0066   Type of Contract GoodsDominicana   Contract Value 280,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,650.00 0.00 33,640.00 0.00 182,000.00 280,290.00         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         2 50202310 - Agua mineral 2.3.1.1.01 BOTELLAS DE AGUA /20 FARD 200 CAJ 225 182 36,400.00 0.00 0 0.00 0.00 45,000.00 36,400.00         3 51142610 - Cafeína 2.3.4.1.01 CAFE FALDO DE 20 PAQ 1/2 LB 50 CAJ 2,740 4,205 210,250.00 0.00 16 33,640.00 0.00 137,000.00 243,890.00 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_27/5/2026_6_46 p.m..Pdf Download HDPB-DAF-CM-2026-0066 OFISOL CAFE.pdf HDPB-DAF-CM-2026-0066 OFISOL CAFE.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 280,290.00 DOP Budget Appropriation Value 280,290.00 DOP Account Value Annual Availability 2.3.1.1.01 36,400.00  DOP ---- View 2.3.4.1.01 243,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AQUISICION DE DESPENSA (CAFE) 280,290.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 280,290.00  DOP Aprobado CERTIFICADO DE FONDO REQ 8910 CAFE .pdf