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.1128842   Contract reference ASGN-2026-00022   Contract description: COMPRA DE AZUCAR Y CAFE PARA LA ALCALDIA   Type of Contract Goods   Contract Start: 30/07/2026 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 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 ASGN-DAF-CD-2026-0026   Request Title COMPRA DE CAFE Y AZUCAR   Description COMPRA DE CAFE Y AZUCAR PARA LA ALCALDIA   Business Operation RR.HH.   Reply Reference ASGN-DAF-CD-2026-0026 COMPRA DE CAFE Y AZUCAR   Type of Contract GoodsDominicana   Contract Value 16,164.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No. 5 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,935.00 0.00 0.00 2,229.60 14,295.00 16,164.60         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         5 50201706 - Café 2.3.1.1.01 Café 21 PAQ 520 510 10,710.00 0.00 0.00 16 1,713.60 10,920.00 12,423.60         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 75 UD 45 43 3,225.00 0.00 0.00 16 516.00 3,375.00 3,741.00 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_30/7/2026_5_10 p.m..Pdf Download ORDEN DE AZUCAR Y CAFE JULIO20260730_05390994 (1).pdf ORDEN DE AZUCAR Y CAFE JULIO20260730_05390994 (1).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 16,164.60 DOP Budget Appropriation Value 16,164.60 DOP Account Value Annual Availability 2.3.1.1.01 16,164.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN PPAGO 16,164.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ASGN-DAF-CD-2026-0026 1 16,164.60  DOP Aprobado CERTIFICADO DE AZUCAR Y CAFE JULIO20260730_04314357.pdf