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.998242   Contract reference INAP-2025-00090   Contract description: Adquisicion de cafe,azucar,agua y cremora para el inap   Type of Contract Goods   Contract Start: 31/07/2025 10:00:00 ((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? 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 INAP-DAF-CD-2025-0090   Request Title Adquisicion de cafe,azucar,agua y cremora para el inap   Description Adquisicion de cafe,azucar,agua y cremora para el inap   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisicion de cafe,azucar,agua y cremora para el   Type of Contract GoodsDominicana   Contract Value 61,164.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 10:00:00 ((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.2107608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,729.95 0.00 8,434.19 0.00 61,163.14 61,164.14         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 de 5 libras 53 UD 139.88 120.59 6,391.27 0.00 16 1,022.60 0.00 7,413.64 7,413.87   Mis observaciones:paquete             2 50201706 - Café 2.3.1.1.01 Café de 20/1 140 UD 335.8 289.49 40,528.60 0.00 16 6,484.58 0.00 47,012.00 47,013.18   Mis observaciones:faldos             3 50202301 - Agua 2.3.1.1.01 Agua de botellas 20/1 4 CAJ 165 165 660.00 0.00 0 0.00 0.00 660.00 660.00   Mis observaciones:faldos             4 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 cremora 35 oz 13 UD 467.5 396.16 5,150.08 0.00 18 927.01 0.00 6,077.50 6,077.09   Mis observaciones:unidades     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0090.pdf CUOTA 0090.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_1_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,164.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 61,164.14  DOP ---- View Payment Calendar ID Description Value Month Year 90   TRANFERENCIA 61,164.14  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17539676681042iEpN 1 61,164.14  DOP Vencido Link