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.712907   Contract reference INAP-2023-00021   Contract description: Adquisición de Bizcocho para dos actividades institucional incluyendo el Aniversario XIV del INAP   Type of Contract Goods   Contract Start: 22/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-2023-0020   Request Title Adquisicion de Bizcocho para dos actividades institucional incluyendo el Aniversario XIV del INAP   Description Adquisición de Bizcocho para dos actividades institucional incluyendo el Aniversario XIV del INAP   Business Operation RECURSOS HUMANOS   Reply Reference Adquisicion de Bizcocho para dos actividades insti   Type of Contract GoodsDominicana   Contract Value 45,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((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.1528415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,288.13 0.00 6,891.87 0.00 45,180.00 45,180.00         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 PUDIN CREMA PASTELERA 1 UD 11,700 9,915.25 9,915.25 0.00 18 1,784.75 0.00 11,700.00 11,700.00   Mis observaciones:EMPACADO INDIVUIDUAL EN CLEAR -100 PORCIONES 5 LIBRAS             2 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 PUDIN DULCE DE LECHE 1 UD 33,480 28,372.88 28,372.88 0.00 18 5,107.12 0.00 33,480.00 33,480.00   Mis observaciones:CAMUFLAJE EN SUSPIRO 3 NIVELES + 7 LIBRAS EMPACADO EN 140 PORCIONES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta bizcocho.bmp acta bizcocho.bmp Download cuota 0020.pdf cuota 0020.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2023_12_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 45,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 45,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 23   transferencia 45,180.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16770093789369uNtU 1 45,180.00  DOP Vencido Link