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.1111958   Contract reference ONAPI-2026-00092   Contract description: Compra de bebidas solubles para uso de la institución segundo trimestre 2026   Type of Contract Goods   Contract Start: 23/06/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 15:30:00 ((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 ONAPI-DAF-CD-2026-0058   Request Title Compra de bebidas solubles para uso de la institución segundo trimestre 2026   Description Compra de bebidas solubles para uso de la institución segundo trimestre 2026   Business Operation Departamento Administrativo   Reply Reference Oferta Suplidora Reysa, E.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 246,882.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 13:00:00 ((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.2296645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,570.00 0.00 34,312.60 0.00 242,750.00 246,882.60         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 cafe de 1 libra en polvo 500 UD 450 395 197,500.00 0.00 16 31,600.00 0.00 225,000.00 229,100.00         2 50201711 - Té instantáneo 2.3.1.1.01 Cajita de te caliente 20/1 jengiibre con limon y manzanilla 20 UD 250 206 4,120.00 0.00 18 741.60 0.00 5,000.00 4,861.60         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora frasco de 22 Onz. 30 UD 425 365 10,950.00 0.00 18 1,971.00 0.00 12,750.00 12,921.00 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_19/5/2026_3_08 p.m..Pdf Download COMPROMISO SUPLIDORA REYSA EIRL.pdf COMPROMISO SUPLIDORA REYSA EIRL.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 246,882.60 DOP Budget Appropriation Value 246,882.60 DOP Account Value Annual Availability 2.3.1.1.01 246,882.60  DOP 246,882.60  DOP View Payment Calendar ID Description Value Month Year 1   Compra de bebidas solubles para uso de la institución segundo trimestre 2026 246,882.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779215231065q3hr8 1 246,882.60  DOP Aprobado Link