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.1128981   Contract reference IDAC-2026-00308   Contract description: COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 12 days ago (04/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 IDAC-DAF-CD-2026-0097   Request Title COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION   Description COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION   Business Operation Departamento de Almacen y Suministro   Reply Reference Industrias Banilejas, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 288,753.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (04/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos 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.2343335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,925.60 0.00 39,828.10 0.00 248,710.00 288,753.70         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 en paquete de (1) libra / 453.6 Gr. 100% café puro en polvo Suave, acidez y aroma Paquete de 1 Libra Embalados en fardos de 20 paquetes 770 PAQ 323 323.28 248,925.60 0.00 16 39,828.10 0.00 248,710.00 288,753.70 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_23/7/2026_6_29 p.m..Pdf Download ORDEN DE ENTREGA CAFE .pdf ORDEN DE ENTREGA CAFE .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 288,753.70 DOP Budget Appropriation Value 288,753.70 DOP Account Value Annual Availability 2.3.1.1.01 288,753.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION 288,753.70  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 348-2026 1 288,753.70  DOP Aprobado CUOTA.pdf