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.1065388   Contract reference ONAPI-2026-00014   Contract description: Compra de bebidas solubles para uso de la institución primer trimestre 2026.   Type of Contract Goods   Contract Start: 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 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-2026-0006   Request Title Compra de bebidas solubles para uso de la institución primer trimestre 2026   Description Compra de bebidas solubles para uso de la institución primer trimestre 2026   Business Operation Departamento Administrativo   Reply Reference OFERTA PROLIMDES COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,363 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 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.2236004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,250.00 0.00 31,113.00 0.00 221,750.00 223,363.00         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 Paquetes de café 1 libra 450 UD 450 388 174,600.00 0.00 16 27,936.00 0.00 202,500.00 202,536.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA, FRASCO DE 22 ONZ. 30 UD 450 430 12,900.00 0.00 18 2,322.00 0.00 13,500.00 15,222.00         3 50201711 - Té instantáneo 2.3.1.1.01 PAQUETES DE TE CALIENTE 1/20 25 UD 230 190 4,750.00 0.00 18 855.00 0.00 5,750.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORD COMP-2026-0006.pdf ORD COMP-2026-0006.pdf Download COMPROMISO PROLIMDES COMERCIAL..pdf COMPROMISO PROLIMDES COMERCIAL..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 223,363.00 DOP Budget Appropriation Value 223,363.00 DOP Account Value Annual Availability 2.3.1.1.01 223,363.00  DOP 223,363.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de bebidas solubles para uso de la institución primer trimestre 2026 223,363.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770905448260hJNOq 1 223,363.00  DOP Aprobado Link