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.1120017   Contract reference INFOTEP-2026-01007   Contract description: "Suministro de Café para la Dirección Regional Metropolitana y Dependencias "   Type of Contract Goods   Contract Start: 13/07/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days left (13/09/2026 15:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2026-0714   Request Title "Suministro de Café para la Dirección Regional Metropolitana y Dependencias "   Description "Suministro de Café para la Dirección Regional Metropolitana y Dependencias "   Business Operation Dirección Regional Metropolitana   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 13/07/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days left (13/09/2026 15:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén de la Metropolitana del INFOTEP, ubicado en la Carretera Duarte vieja, casi esquina Isabel Aguiar, en el sector Las Palmas de Herrera, Santo Domingo Oeste, Rep. Dom.   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.2334130 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 0.00 200,000.00 187,502.40         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         1 50201706 - Café 2.3.1.1.01 Café Molido 500 UD 400 323.28 161,640.00 0.00 16 25,862.40 0.00 200,000.00 187,502.40 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_13/7/2026_6_56 p.m..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 187,502.40 DOP Budget Appropriation Value 187,502.40 DOP Account Value Annual Availability 2.3.1.1.01 187,502.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 187,502.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 187,502.40  DOP Aprobado CERTIFICACION DE3 CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0714.pdf