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.650421   Contract reference INAPA-2022-00165   Contract description: COMPRA DE PRODUCTOS MISCELÁNEOS (CAFÉ, AZÚCAR CREMA, AZÚCAR BLANCA Y CREMORA), ESTOS SERÁN USADOS EN TODAS LAS ÁREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/08/2022   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-2022-0047   Request Title COMPRA DE PRODUCTOS MISCELÁNEOS (CAFÉ, AZÚCAR CREMA, AZÚCAR BLANCA Y CREMORA), ESTOS SERÁN USADOS EN TODAS LAS ÁREAS DE LA INSTITUCIÓN   Description COMPRA DE PRODUCTOS MISCELÁNEOS (CAFÉ, AZÚCAR CREMA, AZÚCAR BLANCA Y CREMORA), ESTOS SERÁN USADOS EN TODAS LAS ÁREAS DE LA INSTITUCIÓN   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 33,293.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,215.00 0.00 5,078.70 0.00 40,500.00 33,293.70         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 135 UD 300 209 28,215.00 0.00 18 5,078.70 0.00 40,500.00 33,293.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OCEAN BEEF.pdf CUOTA OCEAN BEEF.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2022_2_40 p.m..Pdf Download Acta de Adjudicacion 34.pdf Acta de Adjudicacion 34.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 489,000.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 489,000.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 489,000.32  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 182-1 1 489,000.32  DOP Vencido CUOTA BRIZATLANTICA.pdf