1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634380
Contract reference
INAP-2022-00067
Contract description:
ADQUISICION DE PAQUETES DE CAFE DE 1 LIBRA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
22/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0053
Request Title
ADQUISICION DE PAQUETES DE CAFE DE 1 LIBRA PARA USO DE LA INSTITUCION
Description
ADQUISICION DE PAQUETES DE CAFE DE 1 LIBRA PARA USO DE LA INSTITUCION
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION DE PAQUETES DE CAFE DE 1 LIBRA PARA US
Type of Contract
GoodsDominicana
Contract Value
59,199.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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
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1
DO1.PCCNTR.1362240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,034.00
0.00
8,165.44
0.00
54,001.55
59,199.44
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
50201706 - Café
2.3.1.1.01
PAQUETE DE CAFE DE 1 LIBRA
200
UD
251.17
255.17
51,034.00
0.00
16
8,165.44
0.00
54,001.55
59,199.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0053.pdf
cuota 0053.pdf
Download
acta de adjudicacion 0053.pdf
acta de adjudicacion 0053.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/6/2022_1_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,199.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
59,199.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
648
transferencia
59,199.44
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
648
1
59,199.44
DOP
Vencido
cuota 0053.pdf