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.922990   Contract reference INAPA-2024-00313   Contract description: ADQUISICIÓN DE AZÚCAR PARA SER UTILIZADA EN LAS DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 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 INAPA-DAF-CD-2024-0052   Request Title ADQUISICIÓN DE AZÚCAR PARA SER UTILIZADA EN LAS DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE AZÚCAR PARA SER UTILIZADA EN LAS DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Business Operation ADMINISTRATIVO   Reply Reference INAPA-DAF-CD-2024-0052   Type of Contract GoodsDominicana   Contract Value 173,795.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 16:00:00 ((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.1942707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,824.00 0.00 23,971.84 0.00 134,500.00 173,795.84         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 BLANCA 200 UD 165 187.93 37,586.00 0.00 16 6,013.76 0.00 33,000.00 43,599.76         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 700 UD 145 160.34 112,238.00 0.00 16 17,958.08 0.00 101,500.00 130,196.08 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_19/11/2024_5_38 p.m..Pdf Download orden DGCP azucar_241120_102112.pdf orden DGCP azucar_241120_102112.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 173,795.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 173,795.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 173,795.84  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732295649436rOoIH 1 173,795.84  DOP Vencido Link