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.1108446   Contract reference IDECOOP-2026-00034   Contract description: Adquisicion de café y azúcar para uso institucional   Type of Contract Goods   Contract Start: 15/06/2026 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2027 08:00:00 ((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 IDECOOP-DAF-CD-2026-0029   Request Title Adquisicion de café y azúcar para uso institucional   Description Adquisicion de café y azúcar para uso instituciona   Business Operation Departamento de Almacén   Reply Reference IDECOOP-DAF-CD-2026-0029_EXT   Type of Contract GoodsDominicana   Contract Value 252,346.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2314128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,540.00 0.00 0.00 34,806.40 252,047.00 252,346.40         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 Fardos de café 20/1 300 UD 626.17 539.8 161,940.00 0.00 0.00 16 25,910.40 187,851.00 187,850.40         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquetes de azucar 2 lib. 100 UD 94.44 84 8,400.00 0.00 0.00 16 1,344.00 9,444.00 9,744.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquetes de azucar 5 lib. 200 UD 273.76 236 47,200.00 0.00 0.00 16 7,552.00 54,752.00 54,752.00 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_12/6/2026_6_58 p.m..Pdf Download Orden sellada y F.pdf Orden sellada y F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 252,346.40 DOP Budget Appropriation Value 252,346.40 DOP Account Value Annual Availability 2.3.1.1.01 252,346.40  DOP 252,346.40  DOP View Payment Calendar ID Description Value Month Year 1   pago total 252,346.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17812831704525QCAa 1 252,346.40  DOP Aprobado Link