1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131391
Contract reference
INDOCAFE-2026-00091
Contract description:
ADQUISICION DE 632 QUINTALES DE CAL HIDRATADA, PARA SER UTILIZADOS EN EL PROGRAMA DE RENOVACION DE CAFE Y PRODUCCION DE PLANTAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
11/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21 days left
(12/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INDOCAFE-DAF-CM-2026-0020
Request Title
ADQUISICION DE CAL HIDRATADA
Description
ADQUISICION DE 632 QUINTALES DE CAL HIDRATADA , PARA SER UTILIZADOS EN EL PROGRAMA DE RENOVACION DE CAFE Y PRODUCCION DE PLANTAS DE LA INSTITUCION.
Business Operation
DIRECCION TECNICA
Reply Reference
IDEMESA SRL INDOCAFE-DAF-CM-2026-0020
Type of Contract
GoodsDominicana
Contract Value
481,127.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21 days left
(12/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA GURABO, SANTIAGO KM 15, ESTACION EXPERIMENTAL LA CUMBRE
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2357022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
407,734.80
0.00
73,392.26
0.00
499,280.00
481,127.06
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
30111604 - Cal apagada
2.3.6.1.02
CAL HIDRATADA AGRICOLA (HIDROXIDO DE CALCIO )
632
Q
790
645.15
407,734.80
0.00
18
73,392.26
0.00
499,280.00
481,127.06
Mis observaciones:
HIDROXIDO DE CALCIO ENTRE 30% Y 40% MATERIAL INSOLUBLE DE MAYA 50 ENTRE 45% Y 70% HUMEDAD ENTRE 1% A 3%
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2026_2_34 p.m..Pdf
Download
CUOTA CAL AGRICOLA.pdf
CUOTA CAL AGRICOLA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
481,127.06
DOP
Budget Appropriation Value
481,127.06
DOP
Account
Value
Annual Availability
2.3.6.1.02
481,127.06
DOP
481,127.06
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
481,127.06
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786458788922SzdgU
1
481,127.06
DOP
Aprobado
Link