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.1141986   Contract reference DGM-2026-00225   Contract description: ADQUISICIÓN DE CAFÉ DESTINADO AL CONSUMO EN LA SEDE CENTRAL Y SUS DIFERENTES DEPENDENCIAS A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 6 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 23:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2026-0072   Request Title ADQUISICIÓN DE CAFÉ DESTINADO AL CONSUMO EN LA SEDE CENTRAL Y SUS DIFERENTES DEPENDENCIAS A NIVEL NACIONAL.   Description ADQUISICIÓN DE CAFÉ DESTINADO AL CONSUMO EN LA SEDE CENTRAL Y SUS DIFERENTES DEPENDENCIAS A NIVEL NACIONAL.   Business Operation Departamento de Almacén y Suministro.   Reply Reference DGM-DAF-CM-2026-0072   Type of Contract GoodsDominicana   Contract Value 821,233.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2373336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,960.00 0.00 113,273.60 0.00 840,000.00 821,233.60         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         1 50201706 - Café 2.3.1.1.01 CAFÉ (PAQUETE DE 1 LIBRA) 2,000 UD 420 353.98 707,960.00 0.00 16 113,273.60 0.00 840,000.00 821,233.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1_5._ACTA_DE_ADJUDICACION_0084.pdf 1_5._ACTA_DE_ADJUDICACION_0084.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_1/9/2026_4_51 p.m..Pdf Download ORDEN_DE_COMPRAS_CAFE_signed.pdf ORDEN_DE_COMPRAS_CAFE_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 821,233.60 DOP Budget Appropriation Value 821,233.60 DOP Account Value Annual Availability 2.3.1.1.01 821,233.60  DOP 821,233.60  DOP View Payment Calendar ID Description Value Month Year 1   pGO 821,233.60  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788350178003PI5xv 1 821,233.60  DOP Aprobado Link