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.419115   Contract reference INAP-2020-00008   Contract description: ADQUISICIÓN DE CAFÉ Y AZÚCAR, PARA NUESTRA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 05/02/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2020-0009   Request Title ADQUISICIÓN DE CAFÉ Y AZÚCAR, PARA NUESTRA INSTITUCIÓN.   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR, PARA NUESTRA INSTITUCIÓN.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICIÓN DE CAFÉ Y AZÚCAR, PARA NUESTRA INSTITU   Type of Contract GoodsDominicana   Contract Value 57,713.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.850427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,910.00 0.00 8,803.80 0.00 48,910.00 57,713.80         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR CREMA 5 LBS 80 UD 140 140 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         2 50201706 - Café 2.3.1.1.01 CAFÉ SANTO DOMINGO 20/1 D/1 LIBRA. 9 UD 4,190 4,190 37,710.00 0.00 18 6,787.80 0.00 37,710.00 44,497.80 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_5/2/2020_5_22 p.m..Pdf Download cert. ca.pdf cert. ca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 48,910.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.2.1.1.01 1 56,959.60  DOP Vencido cert. ca.pdf