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.941883   Contract reference INAIPI-2025-00002   Contract description: Adquisición de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2024-0120   Request Title Adquisición de Alimentos y Bebidas   Description Adquisición de Alimentos y Bebidas   Business Operation Servicios Generales   Reply Reference INAIPI-DAF-CM-2024-0120   Type of Contract GoodsDominicana   Contract Value 1,368,765 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1980809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,221,500.00 0.00 147,265.00 0.00 1,366,325.00 1,368,765.00         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 tostado molido. 1,000 LB 315 295 295,000.00 0.00 16 47,200.00 0.00 315,000.00 342,200.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 5/1 750 PAQ 250 190 142,500.00 0.00 16 22,800.00 0.00 187,500.00 165,300.00         3 50201712 - Bebidas de té 2.3.1.1.01 Te caliente 20/1 500 CAJ 250 125 62,500.00 0.00 18 11,250.00 0.00 125,000.00 73,750.00         4 50201711 - Té instantáneo 2.3.1.1.01 Té Frio instantáneo 300 UD 357 525 157,500.00 0.00 18 28,350.00 0.00 107,100.00 185,850.00         5 50202301 - Agua 2.3.1.1.01 Fardo de Agua 20/1 2,150 PAQ 176 165 354,750.00 0.00 0 0.00 0.00 378,400.00 354,750.00         6 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Endulzantes artificiales 200/1 100 CAJ 785 585 58,500.00 0.00 18 10,530.00 0.00 78,500.00 69,030.00         7 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora de 650 gramos 450 UD 388.5 335 150,750.00 0.00 18 27,135.00 0.00 174,825.00 177,885.00 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_3/1/2025_6_58 p.m..Pdf Download EG1739386043024DrVkf COMPROMISO 2.pdf EG1739386043024DrVkf COMPROMISO 2.pdf Download ACTA DE ADJUDUCACION_0001.pdf ACTA DE ADJUDUCACION_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,366,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,366,325.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734470932154AoVzN 1 273,265.00  DOP Vencido Link 2025 EG17393857936597rvyY 9 1,295,015.01  DOP Vencido Link