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.542594   Contract reference INAPA-2021-00191   Contract description: COMPRA DE UNA MAQUINA ELECTRICA, (200) CAPSULAS Y (6) TAZAS DE CAFE, PARA USO EN EL DESPACHO DEL DIRECTOR EJECUTIVO   Type of Contract Goods   Contract Start: 27/07/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/07/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0078   Request Title COMPRA DE UNA MAQUINA ELECTRICA, (200) CAPSULAS Y (6) TAZAS DE CAFE, PARA USO EN EL DESPACHO DEL DIRECTOR EJECUTIVO   Description COMPRA DE UNA MAQUINA ELECTRICA, (200) CAPSULAS Y (6) TAZAS DE CAFE, PARA USO EN EL DESPACHO DEL DIRECTOR EJECUTIVO   Business Operation DIRECCION EJECUTIVA   Reply Reference ONTARIO COFFEE SAS_EXT   Type of Contract GoodsDominicana   Contract Value 34,334.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1124152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,249.31 0.00 5,085.57 0.00 35,000.00 34,334.88         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 MAQUINA DE CAFE ELECTRICA 1 UD 17,000 14,334.75 14,334.75 0.00 18 2,580.26 0.00 17,000.00 16,915.01         1 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.9.01 TAZAS DE CAFÉ 6 UD 1,200 991.53 5,949.16 0.00 18 1,070.85 0.00 7,200.00 7,020.01         1 50201706 - Café 2.3.1.1.01 CAPSULAS DE CAFÉ 200 UD 54 44.83 8,965.40 0.00 16 1,434.46 0.00 10,800.00 10,399.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 167-1.pdf Cuota 167-1.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2021_7_30 p.m..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 34,334.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 16,915.01  DOP ---- View 2.3.9.9.01 7,020.01  DOP ---- View 2.3.1.1.01 10,399.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 34,334.88  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 167-1 1 34,334.87  DOP Vencido Cuota 167-1.pdf