Contract Notice Detail
Summary Information

Summary Information

247,380 Pesos Dominicanos
 
INABIE-DAF-CD-2025-0004 
Adquisición de café para uso del INABIE 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de café para uso del INABIE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
CALLE MAX ENRRIQUE UREÑA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17 days ago (11/02/2025 16:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (11/02/2025 16:52:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (11/02/2025 16:57:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (11/02/2025 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (11/02/2025 17:04:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (11/02/2025 17:06:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (12/02/2025 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (13/02/2025 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (14/02/2025 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (14/02/2025 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (17/02/2025 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
247,280.80 DOP
247,280.80 DOP
AccountValueAnnual Availability
2.3.1.1.01247,280.80  DOP
247,280.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de café para uso del INABIE247,280.80  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG17407741420277Kdff1247,280.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/02/2025 15:48:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/02/2025 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE APROBACION DE PROCESO.pdfDownload
Especificaciones Tecnicas Adquisicion de cafe.pdfDownload
Requerimiento café 002.pdfOtherDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.171601513/02/2025 16:05247,280.8 Pesos DominicanosActive
    Final Report:13/02/2025 16:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Innovus Business SRL247,280.8 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 T1 INABIE/DIA/2025/002; POA 920002-
    
Subtotal
247,380.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
50201706 - Café
2.3.1.1.01Café620UD399247,380.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/02/2025 16:05 (UTC -4 hours)
Detail
13/02/2025 15:48 (UTC -4 hours)
Detail