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.992562
Contract reference
INAP-2025-00081
Contract description:
Adquisición de café, azúcar, agua y cremora para uso del INAP
Type of Contract
Goods
Contract Start:
15/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-2025-0074
Request Title
Adquisición de café, azúcar, agua y cremora para uso del INAP.
Description
Adquisición de café, azúcar, agua y cremora para uso del INAP.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
INVERSIONES VILJANA/
Type of Contract
GoodsDominicana
Contract Value
61,163.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
Back To Top
1
DO1.PCCNTR.2096455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,163.50
0.00
0.00
0.00
63,446.40
61,163.50
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
140
UD
344.22
335
46,900.00
0.00
0.00
0.00
48,190.80
46,900.00
Mis observaciones:
faldos 20/1 cafe de 1 libras
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar
53
PAQ
152
142
7,526.00
0.00
0.00
0.00
8,056.00
7,526.00
Mis observaciones:
paquete de azucar crema 5 libras
3
50202301 - Agua
2.3.1.1.01
Agua
80
UD
10.37
8.25
660.00
0.00
0.00
0.00
829.60
660.00
Mis observaciones:
Faldos de aguas de 20/1 unidades
4
50202301 - Agua
2.3.1.1.01
cremora 35 oz
13
UD
490
467.5
6,077.50
0.00
0.00
0.00
6,370.00
6,077.50
Mis observaciones:
unidades de cremora de 35 onz
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota 0074.pdf
cuota 0074.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2025_6_57 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,163.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
61,163.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
74
Transferencia
61,163.50
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752604822717RAuo8
2
0.00
DOP
Vencido
Link