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.1109501   Contract reference MMUJER-2026-00077   Contract description: Adquisición de Café para las casas de acogidas del Ministerio de la Mujer, dirigido a mipyme mujer.   Type of Contract Goods   Contract Start: 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2027 16:00:00 ((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 MMUJER-DAF-CD-2026-0032   Request Title Adquisición de Café para las casas de acogidas del Ministerio de la Mujer, dirigido a mipyme mujer.   Description Adquisición de Café para las casas de acogidas del Ministerio de la Mujer, dirigido a mipyme mujer.   Business Operation casa de Acogida   Reply Reference Ofisol Suministros y Servicios, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Manoguayabo C/ Margarita #102, detrás de Alfarería Dominicana, Sector San Agustín, Herrera, Santo Domingo Oeste, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 6,480.00 0.00 47,790.00 46,980.00         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         11 50201706 - Café 2.3.1.1.01 Paquete de café de 1 libra (Según ficha técnica). 100 UD 477.9 405 40,500.00 0.00 16 6,480.00 0.00 47,790.00 46,980.00 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_11/6/2026_1_12 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download CCC.pdf CCC.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 46,980.00 DOP Budget Appropriation Value 46,980.00 DOP Account Value Annual Availability 2.3.1.1.01 46,980.00  DOP 19,190.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 46,980.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781022104196XVMfY 1 46,980.00  DOP Aprobado Link