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.1111702   Contract reference ETED-2026-00974   Contract description: ADQUISICIÓN DE CAFÉ MOLIDO 400 LBS   Type of Contract Goods   Contract Start: 23/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (02/09/2026 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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2026-0351   Request Title ADQUISICIÓN DE CAFÉ MOLIDO 400 LBS   Description ADQUISICIÓN DE CAFÉ MOLIDO 400 LBS   Business Operation ALMACEN HERRERA   Reply Reference ADQUISICIÓN DE CAFÉ MOLIDO 400 LBS_EXT   Type of Contract GoodsDominicana   Contract Value 199,148.8 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 23/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (02/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE CAFÉ MOLIDO 400 LBS SOLICITADO POR LA GERENCIA DE ALMACENES, MEDIANTE LA COMUNICACIÓN DE ÁREA GALM-038-2026- Y SOLICITUD DE PEDIDO 10017777. Catalogue Items   Back To Top     1   DO1.PCCNTR.2313744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,680.00 0.00 27,468.80 0.00 171,680.00 199,148.80         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 ADQUISICIÓN DE CAFÉ MOLIDO 400 LBS 400 LB 429.2 429.2 171,680.00 0.00 16 27,468.80 0.00 171,680.00 199,148.80 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_8_47 p.m..Pdf Download CF-0351.pdf CF-0351.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 199,148.80 DOP Budget Appropriation Value 171,680.00 DOP Account Value Annual Availability 2.3.1.1.01 199,148.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAFÉ MOLIDO 400 LBS 199,148.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005807 2026 171,680.00  DOP Aprobado CF-0351.pdf