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.534955   Contract reference INAPA-2020-00424   Contract description: COMPRA   Type of Contract Goods   Contract Start: 19/11/2020 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 15:58:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0182   Request Title COMPRA DE MISCELANEOS ( CAFÉ, AZÚCAR CREMA, AZÚCAR BLANCA Y CREMORA) PARA USO EN DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Description COMPRA DE MISCELANEOS ( CAFÉ, AZÚCAR CREMA, AZÚCAR BLANCA Y CREMORA) PARA USO EN DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference sowey insumos de cafe y azucar   Type of Contract GoodsDominicana   Contract Value 113,454 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2021 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,600.00 0.00 15,854.00 0.00 170,000.00 113,454.00         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         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR BLANCA PAQUETE DE 5 LIBRAS 200 UD 200 136 27,200.00 0.00 16 4,352.00 0.00 40,000.00 31,552.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA PAQUETES DE 5 LIBRAS 500 UD 200 117 58,500.00 0.00 16 9,360.00 0.00 100,000.00 67,860.00         4 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CREMORA 100 UD 300 119 11,900.00 0.00 18 2,142.00 0.00 30,000.00 14,042.00 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_10/11/2020_7_58 p.m..Pdf Download fONDO 314-1.pdf fONDO 314-1.pdf Download ACTA 123.pdf ACTA 123.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,454.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 113,454.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 113,454.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 314-1 3141 113,454.00  DOP Vencido fONDO 314-1.pdf 2021 314-1 314 113,454.00  DOP Vencido CUOTA 314-1.pdf