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.1114752   Contract reference ASDE-2026-00075   Contract description: SOLICITUD DE COMPRA DE CAFE Y AZUCAR LAS CUALES SERAN UTILIZADAS POR LAS DISTINTAS DIRECCIONES, DEPENDENCIAS Y DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (29/08/2026 16:00:00(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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2026-0039   Request Title SOLICITUD DE COMPRA DE CAFE Y AZUCAR LAS CUALES SERAN UTILIZADAS POR LAS DISTINTAS DIRECCIONES, DEPENDENCIAS Y DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE CAFE Y AZUCAR LAS CUALES SERAN UTILIZADAS POR LAS DISTINTAS DIRECCIONES, DEPENDENCIAS Y DEPARTAMENTOS DEL ASDE   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference Proceso ASDE-DAF-CM-2026-0039   Type of Contract GoodsDominicana   Contract Value 1,233,172.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (29/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,063,080.00 0.00 0.00 170,092.80 1,443,000.00 1,233,172.80         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Azucar crema 2lb 1,500 UD 150 65 97,500.00 0.00 0.00 16 15,600.00 225,000.00 113,100.00         2 10161502 - Cafetos 2.6.7.9.01 Fardos de café 140 UD 8,700 6,897 965,580.00 0.00 0.00 16 154,492.80 1,218,000.00 1,120,072.80 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_26/6/2026_1_53 p.m..Pdf Download No. Orden_ ASDE-2026-00075.pdf No. Orden_ ASDE-2026-00075.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 1,233,172.80 DOP Budget Appropriation Value 1,450,000.00 DOP Account Value Annual Availability 2.3.1.1.01 113,100.00  DOP ---- View 2.6.7.9.01 1,120,072.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,233,172.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,450,000.00  DOP Aprobado CERTIFICACION DE FOMDOS.pdf