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.1111907   Contract reference INESPRE-2026-00097   Contract description: adquisición de café, infusiones y productos alimenticios para la institución.   Type of Contract Goods   Contract Start: 23/06/2026 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 16:00:00 ((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 INESPRE-DAF-CD-2026-0013   Request Title adquisición de café, infusiones y productos alimenticios para la institución.   Description adquisición de café, infusiones y productos alimenticios para la institución.   Business Operation Departamento Administrativo   Reply Reference adquisición de café, infusiones y productos alimen   Type of Contract GoodsDominicana   Contract Value 149,085.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,116.95 0.00 20,968.25 0.00 170,914.50 149,085.20         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 CAFE MOLIDO DE 1 LIBRA (FARDO) (20/1) 15 UD 9,158.2 6,976 104,640.00 0.00 16 16,742.40 0.00 137,373.00 121,382.40         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA COFFEE CREAM FRASCO 35.3 OZ 15 UD 619.5 445.13 6,676.95 0.00 18 1,201.85 0.00 9,292.50 7,878.80         3 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO 4C LIMON LT. 5.5 LIBS 30 UD 808.3 560 16,800.00 0.00 18 3,024.00 0.00 24,249.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. INESPRE-2026-00097- JUT INVERSIONES SRL.pdf Orden No. INESPRE-2026-00097- JUT INVERSIONES SRL.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 4,395.50 DOP Budget Appropriation Value 4,395.50 DOP Account Value Annual Availability 2.3.1.1.01 4,395.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisición de café, infusiones y productos alimenticios para la institución. 4,395.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2653 1 4,395.50  DOP Aprobado CUOTA A COMPROMETER 2653 - OFISOL SUMINISTROS Y SERVICIOS.pdf