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.539319   Contract reference INAPA-2021-00254   Contract description: ADQUISICION DE CAFE, AZUCAR, CREMORA PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DEL NIVEL CENTRAL DE INAPA.   Type of Contract Goods   Contract Start: 15/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 18:00:00 ((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-2021-0072   Request Title ADQUISICION DE CAFE, AZUCAR, CREMORA PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DEL NIVEL CENTRAL DE INAPA.   Description ADQUISICION DE CAFE, AZUCAR, CREMORA PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DEL NIVEL CENTRAL DE INAPA.   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference ALBEB-INAPA-DAF-CM-2021-0072   Type of Contract GoodsDominicana   Contract Value 70,620.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ADQUISICION DE CAFE, AZUCAR, CREMORA PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DEL NIVEL CENTRAL DE INAPA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,880.00 0.00 9,740.80 0.00 88,900.00 70,620.80         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         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR BLANCA 100 UD 189 135 13,500.00 0.00 16 2,160.00 0.00 18,900.00 15,660.00         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 400 UD 175 118.45 47,380.00 0.00 16 7,580.80 0.00 70,000.00 54,960.80 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_25/6/2021_7_46 p.m..Pdf Download F230-3 ALbeb.pdf F230-3 ALbeb.pdf Download Acta de Adjudicación no.81 - ALBEB.pdf Acta de Adjudicación no.81 - ALBEB.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 251,116.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 251,116.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 251,116.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 230-2 1 251,116.80  DOP Vencido F230-2 Pro Gestion.pdf