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.1126458   Contract reference SREV-2026-00089   Contract description: Adquisicion de cafe y Azucar   Type of Contract Goods   Contract Start: 2 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 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 SREV-DAF-CD-2026-0025   Request Title Adquisicion de cafe y Azucar   Description Adquisicion de cafe y Azucar, uso en SRS el Valle   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CD-2026-0025_EXT   Type of Contract GoodsDominicana   Contract Value 11,200.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,655.36 0.00 1,544.86 0.00 10,240.00 11,200.22         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar o sustituto de azúcar, confite 320 LB 32 30.17 9,655.36 0.00 16 1,544.86 0.00 10,240.00 11,200.22 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_27/7/2026_8_31 p.m..Pdf Download orden comercial benzan.pdf orden comercial benzan.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 215,592.96 DOP Budget Appropriation Value 215,592.96 DOP Account Value Annual Availability 2.3.1.1.01 215,592.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de cafe y Azuc 215,592.96  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 215,592.96  DOP Aprobado certificacion cuota a comprometer.pdf