1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112130
Contract reference
HMVD-2026-00005
Contract description:
Adquisición de Café, Azucar y Desechables
Type of Contract
Goods
Contract Start:
19/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMVD-DAF-CD-2026-0005
Request Title
Adquisicion de Cafe, Azucar y Desechables
Description
Adquisicion de Cafe, Azucar y Desechables
Business Operation
Mayordomia
Reply Reference
HMVD DAF CD 2026 0005
Type of Contract
GoodsDominicana
Contract Value
66,349.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.ulises hereaux Edificio 7, apto 1-1 calero villa Duarte santo domingo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,791.28
0.00
9,558.60
0.00
79,900.00
66,349.88
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
CAFE 20/1
70
LB
530
420.26
29,418.20
0.00
29,418
16
4,706.88
0.00
37,100.00
34,125.08
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA 5/1
25
LB
290
150.86
3,771.50
0.00
3,771.5
16
603.44
0.00
7,250.00
4,374.94
3
13101723 - Termoplástico
2.3.5.5.01
VASO #7 50/1
4
CAJ
4,100
2,711.86
10,847.44
0.00
10,847.44
18
1,952.54
0.00
16,400.00
12,799.98
4
13101723 - Termoplástico
2.3.5.5.01
VASO #5 50/1
4
CAJ
4,100
2,711.86
10,847.44
0.00
10,847.44
18
1,952.54
0.00
16,400.00
12,799.98
5
13101723 - Termoplástico
2.3.5.5.01
PATOS #9 HONDO 25/1
10
PAQ
225
169.49
1,694.90
0.00
1,694.9
18
305.08
0.00
2,250.00
1,999.98
6
13101723 - Termoplástico
2.3.5.5.01
CUCHARA 25/1
10
PAQ
50
21.18
211.80
0.00
211.8
18
38.12
0.00
500.00
249.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2026_3_57 a.m..Pdf
Download
ORDEN DE COMPRA 0005.pdf
ORDEN DE COMPRA 0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,349.88
DOP
Budget Appropriation Value
66,349.88
DOP
Account
Value
Annual Availability
2.3.5.5.01
27,849.86
DOP
----
View
2.3.1.1.01
38,500.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 mer pago
35,310.00
DOP
Agosto
2026
2
pago unico
31,039.88
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
66,349.88
DOP
Aprobado
0005 cuotas a comprometer .pdf