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.1143913   Contract reference ODAC-2026-00073   Contract description: Completivo Adquisición de bebidas (café) correspondiente al 3er trimestre 2026, para ser utilizado por el Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 1 day ago (08/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 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 ODAC-DAF-CD-2026-0066   Request Title Completivo Adquisición de bebidas (café) correspondiente al 3er trimestre 2026, para ser utilizado por el Organismo Dominicano de Acreditación (ODAC).   Description Completivo Adquisición de bebidas (café) correspondiente al 3er trimestre 2026, para ser utilizado por el Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento Administrativo y Financiero   Reply Reference CASTING SCORPION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 hours ago (09/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 hours ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.2377804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 2,880.00 0.00 21,112.00 20,880.00         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 molido (1lb.) 40 UD 527.8 450 18,000.00 0.00 16 2,880.00 0.00 21,112.00 20,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso bebidas (café) 3er trimestre 2026.pdf Cuota compromiso bebidas (café) 3er trimestre 2026.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2026_1_18 p.m..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 20,880.00 DOP Budget Appropriation Value 20,880.00 DOP Account Value Annual Availability 2.3.1.1.01 20,880.00  DOP 20,880.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 20,880.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788873137492XBNSz 1 20,880.00  DOP Aprobado Link