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.1134033   Contract reference FITRAM-2026-00001   Contract description: Adquisición de fardos de agua y café   Type of Contract Goods   Contract Start: 17/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (17/09/2026 08:08:00(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 FITRAM-DAF-CD-2026-0001   Request Title Adquisición de fardos de agua y café   Description Adquisición de fardos de agua y café   Business Operation Dirección Administrativa y Financiera   Reply Reference FITRAM-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 207,584.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (17/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Bolívar no. 195, La Esperilla OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,687.20 0.00 24,897.71 0.00 265,601.70 207,584.91         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 50202310 - Agua mineral 2.3.1.1.01 Fardo de agua mineral 8 a 10 onz (20/1) 110 PAQ 560 246.15 27,076.50 0.00 0 0.00 0.00 61,600.00 27,076.50         2 50201706 - Café 2.3.1.1.01 Café molido de 1 libra 310 PAQ 658.07 501.97 155,610.70 0.00 16 24,897.71 0.00 204,001.70 180,508.41 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_13/8/2026_6_53 p.m..Pdf Download Orden de compra FITRAM-DAF-CD-2026-0001.pdf Orden de compra FITRAM-DAF-CD-2026-0001.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 207,584.91 DOP Budget Appropriation Value 207,584.91 DOP Account Value Annual Availability 2.3.1.1.01 207,584.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1 207,584.91  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 FITRAM-DAF-CD-2026-0001 1 207,584.91  DOP Aprobado Cuota a Comprometer FITRAM-DAF-CD-2026-0001.pdf (View History)