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.1040098   Contract reference ONAPI-2025-00284   Contract description: Compra de bebidas solubles para consumo de la institución, cuarto trimestre 2025   Type of Contract Goods   Contract Start: 25/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2025-0165   Request Title Compra de bebidas solubles para consumo de la institución, cuarto trimestre 2025   Description Compra de bebidas solubles para consumo de la institución, cuarto trimestre 2025   Business Operation Almacen   Reply Reference OFERTA SUPLIDORA REYSA _EXT   Type of Contract GoodsDominicana   Contract Value 155,928.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines 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.2178818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,075.00 0.00 21,853.50 0.00 144,000.00 155,928.50         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 Paquete de Café de 1 lb 300 UD 400 380 114,000.00 0.00 16 18,240.00 0.00 120,000.00 132,240.00         2 50201711 - Té instantáneo 2.3.1.1.01 Paquetes de Té instantáneo 1/20 25 UD 160 195 4,875.00 0.00 18 877.50 0.00 4,000.00 5,752.50         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora, frasco de 22 onz 40 UD 500 380 15,200.00 0.00 18 2,736.00 0.00 20,000.00 17,936.00 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_19/11/2025_4_26 p.m..Pdf Download COMPROMISO REYSA.pdf COMPROMISO REYSA.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 155,928.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 155,928.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de bebidas solubles para consumo de la institución, cuarto trimestre 2025 155,928.50  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763750413377IVmrR 1 155,928.50  DOP Vencido Link