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.1110862   Contract reference DGBN-2026-00084   Contract description: Adquisición de crema en polvo y café molido, para ser utilizado en la institución   Type of Contract Goods   Contract Start: 22/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2026 18:00:00 ((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 DGBN-DAF-CD-2026-0023   Request Title ADQUISICION DE CAFE MOLIDO   Description Adquisición de café molido para suplir las necesidades de la institución   Business Operation DEPARTAMENTO DE ALMACÉN Y SUMINISTRO   Reply Reference Industrias Banilejas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 172,502.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2316420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,708.80 0.00 23,793.41 0.00 172,960.00 172,502.21         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 50201706 - Café 2.3.1.1.01 Adquisicion de paquetes de una libra de cafe 460 UD 376 323.28 148,708.80 0.00 16 23,793.41 0.00 172,960.00 172,502.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2026_4_09 p.m..Pdf Download ORDEN DE COMPRA INDUSTRIAS BANILEJAS.pdf ORDEN DE COMPRA INDUSTRIAS BANILEJAS.pdf Download CUOTA INDUBAN.pdf CUOTA INDUBAN.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 172,502.21 DOP Budget Appropriation Value 172,502.21 DOP Account Value Annual Availability 2.3.1.1.01 172,502.21  DOP 172,502.21  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAFE MOLIDO. 172,502.21  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781625696300cQWpV 1 172,502.21  DOP Aprobado Link