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.1145163   Contract reference AMB-2026-00075   Contract description: ADQUISICION DE CAFE   Type of Contract Goods   Contract Start: 15 days ago (14/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (14/10/2026 10:00:00(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 AMB-DAF-CD-2026-0031   Request Title ADQUISICION DE CAFE   Description ADQUISICION DE CAFE DE PAQUETES DE UNA LIBRA, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTO DE ESTA INSTITUCION.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference OFERTA ASOC. NUEVA DE COM. DETALLISTA DE BANI, INC   Type of Contract GoodsDominicana   Contract Value 48,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15 days ago (14/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (14/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Sánchez esq. Mella 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2382203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 0.00 0.00 48,600.00 48,600.00         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 CAFE PAQUETE DE UNA LIBRA 120 UD 405 405 48,600.00 0.00 0.00 0.00 48,600.00 48,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OREDEN DE COMPRAS (AMB-DAF-CD-2026-0031)20260828_13275641.pdf OREDEN DE COMPRAS (AMB-DAF-CD-2026-0031)20260828_13275641.pdf Download INFORME DE EVALUACION TECNICO-ECONOMICO (AMB-DAF-CD-2026-0031)20260828_09395622.pdf INFORME DE EVALUACION TECNICO-ECONOMICO (AMB-DAF-CD-2026-0031)20260828_09395622.pdf Download ACTA DE ADJUDICACION (AMB-DAF-CD-2026-0031)20260828_13340420.pdf ACTA DE ADJUDICACION (AMB-DAF-CD-2026-0031)20260828_13340420.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 48,600.00 DOP Budget Appropriation Value 48,600.00 DOP Account Value Annual Availability 2.3.1.1.01 48,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 24,300.00  DOP Septiembre 2026 2   PAGO FINAL 24,300.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMB-DAF-CD-2026-0031 2026 48,600.00  DOP Aprobado CERTIFICACION DE FONDO (AMB-DAF-CD-2026-0031)20260827_10113398.pdf