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.1123942   Contract reference INAGUJA-2026-00111   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 25 days ago (22/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (24/08/2026 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2026-0035   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 15,000.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (22/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (24/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2342115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,931.20 0.00 2,068.99 0.00 15,200.00 15,000.19         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 Café 40 UD 380 323.28 12,931.20 0.00 16 2,068.99 0.00 15,200.00 15,000.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.ACTA SIMPLE DE ADJUDICACION.pdf 7.ACTA SIMPLE DE ADJUDICACION.pdf Download 9.CUOTA INDUBAN.pdf 9.CUOTA INDUBAN.pdf Download ORDEN INDUBAN.pdf ORDEN INDUBAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,600.00 DOP Budget Appropriation Value 7,600.00 DOP Account Value Annual Availability 2.3.1.1.01 7,600.00  DOP 7,600.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 7,600.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784735888093YzcfC 1 7,600.00  DOP Aprobado Link