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.1126909   Contract reference SISALRIL-2026-00071   Contract description: ADQUISICIÓN DE INSUMOS PARA LAS MÁQUINAS DE CAFÉ   Type of Contract Goods   Contract Start: 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 SISALRIL-DAF-CD-2026-0033   Request Title ADQUISICIÓN DE INSUMOS PARA LAS MÁQUINAS DE CAFÉ   Description ADQUISICIÓN DE INSUMOS PARA LAS MÁQUINAS DE CAFÉ   Business Operation SERVICIOS GENERALES   Reply Reference Aroma Coffee Service, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 268,324.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACIÓN NO. 47682 Catalogue Items   Back To Top     1   DO1.PCCNTR.2346805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,856.60 0.00 40,467.97 0.00 268,020.00 268,324.57         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 en Grano, 500 Grs. (Empacado en Fardo de 20 Paq. c/u) 60 UD 600 455.18 27,310.80 0.00 16 4,369.73 0.00 36,000.00 31,680.53         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Topping Cappuccino Lácteo Preparado 500 Grs. (Empacado en Caja de 20 paq. c/u) 60 UD 1,217 1,074.43 64,465.80 0.00 18 11,603.84 0.00 73,020.00 76,069.64         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Topping Chocolate 1000 Grs (Empacado en Caja de 10 paq. c/u 60 UD 1,350 1,146.96 68,817.60 0.00 18 12,387.17 0.00 81,000.00 81,204.77         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Topping Cappuccino Caramelo 1000 Grs (Empacado en Caja de 10 paq. c/u) 60 UD 1,300 1,121.04 67,262.40 0.00 18 12,107.23 0.00 78,000.00 79,369.63 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 formato firma digital_29/7/2026_2_59 p.m..Pdf Download Orden de Compra CD-33 Insumos Máq. de Café.pdf Orden de Compra CD-33 Insumos Máq. de Café.pdf Download CUOTA CD-33 Insumos Máquinas de Café.pdf CUOTA CD-33 Insumos Máquinas de Café.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,324.57 DOP Budget Appropriation Value 268,324.57 DOP Account Value Annual Availability 2.3.1.1.01 268,324.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 268,324.57  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 268,324.57  DOP Aprobado CUOTA CD-33 Insumos Máquinas de Café.pdf