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.1142161   Contract reference CP-2026-00010   Contract description: Adquisición de café para la Dirección General de Crédito Público.   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 CP-DAF-CD-2026-0009   Request Title Adquisición de café para la Dirección General de Crédito Público.   Description Adquisición de café para la Dirección General de Crédito Público.   Business Operation Dirección General Crédito Público   Reply Reference CAFE_EXT   Type of Contract GoodsDominicana   Contract Value 267,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL CAFE ES DE 1 LIBRA. FACTURACIÓN SEGÚN COTIZACION. Catalogue Items   Back To Top     1   DO1.PCCNTR.2352551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,000.00 0.00 36,960.00 0.00 264,880.00 267,960.00         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 @C0011 Café de 5 libras 616 PAQ 430 375 231,000.00 0.00 16 36,960.00 0.00 264,880.00 267,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ FALUZA..pdf ACTA DE ADJ FALUZA..pdf Download ORDEN FALUZA_0001.pdf ORDEN FALUZA_0001.pdf Download CUOTA FALUZA_0001.pdf CUOTA FALUZA_0001.pdf Download APROPIACION FALUZA_0001.pdf APROPIACION FALUZA_0001.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 267,960.00 DOP Budget Appropriation Value 267,960.00 DOP Account Value Annual Availability 2.3.1.1.01 267,960.00  DOP 267,960.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 267,960.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788363067904weQeG 1 267,960.00  DOP Aprobado Link