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.799138   Contract reference INAP-2023-00165   Contract description: SOLICITUD DE COMPRA DE MATERIALES COMESTIBLE DEL INAP   Type of Contract Services   Contract Start: 24/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0138   Request Title SOLICITUD DE COMPRA DE MATERIALES COMESTIBLE DEL INAP   Description SOLICITUD DE COMPRA DE MATERIALES COMESTIBLE DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD DE COMPRA DE MATERIALES COMESTIBLE DEL I   Type of Contract ServicesDominicana   Contract Value 119,858.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1709408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,150.38 0.00 16,707.89 0.00 119,858.24 119,858.27         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 de 10 libra 77 UD 421.2 363.1 27,958.78 0.00 16 4,473.40 0.00 32,432.40 32,432.18         2 50201706 - Café 2.3.1.1.01 Faldo de cafe de una libra 10 UD 7,540 6,500 65,000.00 0.00 16 10,400.00 0.00 75,400.00 75,400.00         6 50201712 - Bebidas de té 2.3.1.1.01 te frio (funda) 8 UD 613.6 520 4,160.00 0.00 18 748.80 0.00 4,908.80 4,908.80         6 50201712 - Bebidas de té 2.3.1.1.01 te caliente (caja) 8 UD 283.7 240.45 1,923.60 0.00 18 346.25 0.00 2,269.60 2,269.85         9 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 cremora 35 onza 8 UD 605.93 513.5 4,108.00 0.00 18 739.44 0.00 4,847.44 4,847.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 138.pdf cuota 138.pdf Download acta 138.pdf acta 138.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_7_13 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 119,858.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,858.27  DOP ---- View Payment Calendar ID Description Value Month Year 189   Transferencia 119,858.27  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700766238845A4UGH 1 119,858.27  DOP Vencido Link