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.601125   Contract reference INAP-2022-00005   Contract description: Adquisicion de Bizcocho de 7 libras preenvasado para ser utilizado en dos actividades del INAP   Type of Contract Goods   Contract Start: 02/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2022-0006   Request Title Adquisicion de Bizcocho de 7 libras preenvasado para ser utilizado en dos actividades del INAP   Description Adquisición de Bizcocho de 7 libras preenvasado para ser utilizado en dos actividades del INAP   Business Operation RECURSOS HUMANOS   Reply Reference Adquisicion de Bizcocho de 7 libras preenvasado pa   Type of Contract GoodsDominicana   Contract Value 17,850.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 11:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,127.13 0.00 2,722.88 0.00 30,254.26 17,850.01         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         6 90101501 - Restaurantes 2.2.9.2.01 Restaurantes 1 UD 15,127.13 15,127.13 15,127.13 0.00 18 2,722.88 0.00 30,254.26 17,850.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion biz.pdf adjudicacion biz.pdf Download cuota biz.pdf cuota biz.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2022_4_10 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 17,850.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 17,850.01  DOP ---- View Payment Calendar ID Description Value Month Year 121   transferencia 17,850.01  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 121 1 17,850.01  DOP Vencido cuota biz.pdf