1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711711
Contract reference
INAP-2023-00010
Contract description:
Adquisición de compras de cafe,azucar,cremora y te frio para uso de la institución del INAP
Type of Contract
Goods
Contract Start:
16/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2023 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-2023-0011
Request Title
Adquisición de compras de cafe,azucar,cremora y te frio para uso de la institución del INAP
Description
Adquisición de compras de cafe,azucar,cremora y te frio para uso de la institución del INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Adquisición de compras de cafe,azucar,cremora y te
Type of Contract
GoodsDominicana
Contract Value
47,717.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2023 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.1525530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,990.00
0.00
6,727.20
0.00
47,717.20
47,717.20
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
Café
5
PAQ
5,742
4,950
24,750.00
0.00
16
3,960.00
0.00
28,710.00
28,710.00
Mis observaciones:
FARDO 20/1 DE 1 LIBRAS
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar Crema 5 LBS PAQUETE
60
LB
150.8
130
7,800.00
0.00
16
1,248.00
0.00
9,048.00
9,048.00
3
50201712 - Bebidas de té
2.3.1.1.01
TE FRIO
10
UD
601.8
510
5,100.00
0.00
18
918.00
0.00
6,018.00
6,018.00
Mis observaciones:
FUNDAS
4
50201712 - Bebidas de té
2.3.1.1.01
TE MANZANILLA
3
UD
289.1
245
735.00
0.00
18
132.30
0.00
867.30
867.30
Mis observaciones:
(CAMOMILE) TWININGS 20/1
5
50201712 - Bebidas de té
2.3.1.1.01
CREMORA 35.3.ONZ
5
UD
614.78
521
2,605.00
0.00
18
468.90
0.00
3,073.90
3,073.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0011.pdf
acta de adjudicacion 0011.pdf
Download
cuota0011.pdf
cuota0011.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/2/2023_7_34 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
47,717.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
47,717.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
20
Transferencia
47,717.20
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676572483235FfWp4
1
47,717.20
DOP
Vencido
Link