1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.936219
Contract reference
INAP-2025-00003
Contract description:
Adquisición de compras de consumo comestible café, azúcar, te frio y caliente, agua cremora para uso de la institución el INAP
Type of Contract
Goods
Contract Start:
30/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2025-0003
Request Title
Adquisición de compras de consumo comestible café, azúcar, te frio y caliente, agua cremora para uso de la institución el INAP
Description
Adquisición de compras de consumo comestible café, azúcar, te frio y caliente, agua cremora para uso de la institución el INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
INAP-DAF-CD-2025-0003
Type of Contract
GoodsDominicana
Contract Value
75,390.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 08:00:00
((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
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1
DO1.PCCNTR.1991806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,945.16
0.00
10,445.37
0.00
94,217.17
75,390.53
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 crema 5 LIBRAS
53
UD
191.74
144
7,632.00
0.00
16
1,221.12
0.00
10,162.22
8,853.12
Mis observaciones:
PAQUETE
2
50201706 - Café
2.3.1.1.01
Café 1 LIBRAS (PAQUETE)
158
UD
417.55
294
46,452.00
0.00
16
7,432.32
0.00
65,972.90
53,884.32
3
50202301 - Agua
2.3.1.1.01
Agua
100
CAJ
12.4
9.06
906.00
0.00
0
0.00
0.00
1,240.00
906.00
Mis observaciones:
UNIDADES BOTELA 16 OZ 20/1
4
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
TE FRIO FUNDAS
7
UD
667.35
457.63
3,203.41
0.00
18
576.61
0.00
4,671.45
3,780.02
Mis observaciones:
PAQUETE
5
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
CREMORA 35 OZ PARA CAFE
13
UD
613.6
434.75
5,651.75
0.00
18
1,017.32
0.00
7,976.80
6,669.07
Mis observaciones:
UNIDADES
6
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
TE CALIENTE
10
UD
419.38
110
1,100.00
0.00
18
198.00
0.00
4,193.80
1,298.00
Mis observaciones:
CAJA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA0003.pdf
CUOTA0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/1/2025_6_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,390.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
75,390.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
TRANSFERENCIA
75,390.53
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738261684001WR34n
1
75,390.53
DOP
Vencido
Link