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.1140948   Contract reference DIGECOG-2026-00142   Contract description: Adquisición de cremora para café, solicitada por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 11 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2027 14:00:00 ((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 DIGECOG-DAF-CD-2026-0124   Request Title Adquisición de cremora para café, solicitada por la División Administrativa de esta Institución   Description Adquisición de cremora para café, solicitada por la División Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,427.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.2368516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,464.00 0.00 2,963.52 0.00 19,440.00 19,427.52         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora para cafe de 1.37lib. 48 UD 405 343 16,464.00 0.00 18 2,963.52 0.00 19,440.00 19,427.52 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_26/8/2026_4_20 p.m..Pdf Download Cuota cremora Lola 5.pdf Cuota cremora Lola 5.pdf Download Orden de Compras cremora Lola 5.pdf Orden de Compras cremora Lola 5.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 19,427.52 DOP Budget Appropriation Value 19,427.52 DOP Account Value Annual Availability 2.3.1.1.01 19,427.52  DOP 19,427.52  DOP View Payment Calendar ID Description Value Month Year 1   todo 19,427.52  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788275442579EKdaj 1 19,427.52  DOP Aprobado Link