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.625300   Contract reference INAP-2022-00050   Contract description: Adquisición de café, azúcar cremora y té frio para uso del INAP.   Type of Contract Goods   Contract Start: 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0038   Request Title Adquisición de café, azúcar cremora y té frio para uso del INAP.   Description Adquisición de café, azúcar cremora y té frio para uso del INAP.   Business Operation ADMINISTRATIVO   Reply Reference Adquisición de café, azúcar cremora y té frio para   Type of Contract GoodsDominicana   Contract Value 32,463.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((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.1346866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,737.20 0.00 4,726.70 0.00 27,737.20 32,463.90         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 AZUCAR CREMA 5 LBS PAQUETE 60 UD 140 140 8,400.00 0.00 16 1,344.00 0.00 8,400.00 9,744.00         1 50201706 - Café 2.3.1.1.01 CAFÉ 1 LIBRAS PAQUETE 20 UD 245 245 4,900.00 0.00 16 784.00 0.00 4,900.00 5,684.00         1 50202305 - Jugo fresco 2.3.1.1.01 AZUCA DE DIETA 100/1 CJ 3 GAL 340 340 1,020.00 0.00 18 183.60 0.00 1,020.00 1,203.60   Mis observaciones:SPLENDA 100/1 CAJ             1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMORA 35.3 ONZ 15 UD 365 365 5,475.00 0.00 18 985.50 0.00 5,475.00 6,460.50         1 50202305 - Jugo fresco 2.3.1.1.01 TE FRIO FUNDA LIMON 3 KG/6,6 LBS 15 UD 425 425 6,375.00 0.00 18 1,147.50 0.00 6,375.00 7,522.50         1 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 TE DE MANZANILLA 6 UD 261.2 261.2 1,567.20 0.00 18 282.10 0.00 1,567.20 1,849.30   Mis observaciones:UNIDADES VARIOS SABORES CAJA 20 Y 25     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2022_6_32 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 32,463.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,463.90  DOP ---- View Payment Calendar ID Description Value Month Year 486   transferencia 32,463.90  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 468 1 32,463.90  DOP Vencido CUOTA.pdf