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.1144051   Contract reference EGEHID-2026-00381   Contract description: Adquisición de café para ser distribuidos en las diferentes oficinas metropolitanas y centrales hidroeléctrica de esta empresa   Type of Contract Goods   Contract Start: 18 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2027 00:00:00 ((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 EGEHID-DAF-CM-2026-0058   Request Title Adquisición de café para ser distribuidos en las diferentes oficinas metropolitanas y centrales hidroeléctrica de esta empresa.   Description Adquisición de café para ser distribuidos en las diferentes oficinas metropolitanas y centrales hidroeléctrica de esta empresa.   Business Operation DIRECCION DE LOGISTICA   Reply Reference NUCLEO DE ASOCIACIONES DE CAFICULTURES DE SAN CRIS   Type of Contract GoodsDominicana   Contract Value 874,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374791 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 754,300.00 0.00 0.00 120,688.00 875,000.00 874,988.00         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 Café 2,500 PAQ 350 301.72 754,300.00 0.00 0.00 16 120,688.00 875,000.00 874,988.00 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_3/9/2026_6_57 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download fondo.pdf fondo.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 874,988.00 DOP Budget Appropriation Value 874,988.00 DOP Account Value Annual Availability 2.3.1.1.01 874,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 874,988.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EGEHID-DO-DL-ALM-SOL-101-2026 1 874,988.00  DOP Aprobado fondo.pdf