1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043452
Contract reference
SISALRIL-2025-00331
Contract description:
Adquisición de Insumos de la Máquinas de Café de la Institución.
Type of Contract
Goods
Contract Start:
02/12/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SISALRIL-DAF-CD-2025-0118
Request Title
Adquisición de Insumos de la Máquinas de Café de la Institución.
Description
Adquisición de Insumos de la Máquinas de Café de la Institución.
Business Operation
SERVICIOS GENERALES
Reply Reference
Aroma Coffee Service, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
228,639.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188499 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,225.40
0.00
34,414.36
0.00
226,500.00
228,639.76
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 tostado en grano, 1 libra. Empacado en fardo 20
60
UD
480
455.18
27,310.80
0.00
16
4,369.73
0.00
28,800.00
31,680.53
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Topping capuchino 500 gramos, presentación caja 20/1
60
UD
1,270
1,074.43
64,465.80
0.00
18
11,603.84
0.00
76,200.00
76,069.64
3
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Topping chocolate 1000 gramos, presentación caja 10/1
60
UD
1,360
1,146.96
68,817.60
0.00
18
12,387.17
0.00
81,600.00
81,204.77
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Caramel capuchino 1000 gramos, presentación caja 10/1
30
UD
1,330
1,121.04
33,631.20
0.00
18
6,053.62
0.00
39,900.00
39,684.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_2/12/2025_2_58 p.m..Pdf
Download
Orden de compras CD-118.pdf
Orden de compras CD-118.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,639.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
228,639.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Insumos de la Máquinas de Café de la Institución.
228,639.76
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SISALRIL-DAF-CD-2025-0118
1
228,639.76
DOP
Vencido
Cuota CD-118.pdf