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.1112670   Contract reference AYUNTAMIENTO MOCA-2026-00091   Contract description: ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO   Type of Contract Goods   Contract Start: 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2026-0037   Request Title ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO   Description ADQUISICIÓN DE CAFÉ, BOTELLONES DE AGUA, AZUCAR, NUEZ MOSCADA Y CAJA DE JUGO   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Industrias Banilejas, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 187,502.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE CAFÉ Catalogue Items   Back To Top     1   DO1.PCCNTR.2320545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,640.00 0.00 25,862.40 0.00 161,640.00 187,502.40         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         4 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO 500 LB 323.28 323.28 161,640.00 0.00 16 25,862.40 0.00 161,640.00 187,502.40 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_23/6/2026_5_53 p.m..Pdf Download ACTA DE ADJUDICACION 20260623_12512798.pdf ACTA DE ADJUDICACION 20260623_12512798.pdf Download COMPROMISO industria banilejas 20260624_11483543.pdf COMPROMISO industria banilejas 20260624_11483543.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 40,500.00 DOP Budget Appropriation Value 40,500.00 DOP Account Value Annual Availability 2.3.1.1.01 40,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO AGUA 40,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 83 1 40,500.00  DOP Aprobado COMPROMISO agua pensakola20260624_12283741.pdf