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.892826   Contract reference INAPA-2024-00232   Contract description: ADQUISICIÓN DE CAFÉ PARA TODAS LAS OFICINAS DEL INAPA.   Type of Contract Goods   Contract Start: 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/10/2024   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-2024-0058   Request Title ADQUISICIÓN DE CAFÉ PARA TODAS LAS OFICINAS DEL INAPA.   Description ADQUISICIÓN DE CAFÉ PARA TODAS LAS OFICINAS DEL INAPA.   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference OFERTA MAGACORP SUPPLY, S.R.L. CAFÉ INAPA   Type of Contract GoodsDominicana   Contract Value 610,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 14:00:00 ((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.1893806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,300.00 0.00 84,208.00 0.00 707,500.00 610,508.00         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 50201706 - Café 2.3.1.1.01 CAFÉ (PAQUETES DE UNA LIBRA) 2,500 UD 283 210.52 526,300.00 0.00 16 84,208.00 0.00 707,500.00 610,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/9/2024_12_48 p.m..Pdf Download OC DGCP-INAPA-2024-00232.pdf OC DGCP-INAPA-2024-00232.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 664,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 664,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 664,100.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729105899877yx1sE 1 664,100.00  DOP Vencido Link