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.1114511   Contract reference CAASD-2026-00165   Contract description: ADQUISICIÓN DE CAFÉ Y AZUCAR PARA SER UTILIZADOS EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2028 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2026-0032   Request Title ADQUISICIÓN DE CAFÉ Y AZUCAR PARA SER UTILIZADOS EN LA INSTITUCIÓN   Description ADQUISICIÓN DE CAFÉ Y AZUCAR PARA SER UTILIZADOS EN LA INSTITUCIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference CAASD-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 463,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.2308240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,500.00 0.00 63,920.00 0.00 667,000.00 463,420.00         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 1,000 LB 475.6 367.5 367,500.00 0.00 16 58,800.00 0.00 475,600.00 426,300.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar 1,000 LB 191.4 32 32,000.00 0.00 16 5,120.00 0.00 191,400.00 37,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0032.pdf Acta de adjudicacion CM-0032.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2026_7_23 p.m..Pdf Download ORDEN DE COMPRAS 10746.pdf ORDEN DE COMPRAS 10746.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 463,420.00 DOP Budget Appropriation Value 463,420.00 DOP Account Value Annual Availability 2.3.1.1.01 463,420.00  DOP 463,420.00  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 463,420.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780496122519fdDiN 1 463,420.00  DOP Aprobado Link