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.1019942   Contract reference INAPA-2025-00216   Contract description: ADQUISICIÓN DE AGUA Y CAFÉ PARA EL USO DEL INAPA.   Type of Contract Goods   Contract Start: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 13:00:00 ((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 INAPA-DAF-CM-2025-0068   Request Title ADQUISICION DE AGUA Y CAFÉ PARA EL USO DEL INAPA.   Description ADQUISICION DE AGUA Y CAFÉ PARA EL USO DEL INAPA.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference INAPA-DAF-CM-2025-0068   Type of Contract GoodsDominicana   Contract Value 664,532.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 13:00:00 ((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.2139131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 572,872.50 0.00 91,659.60 0.00 648,000.00 664,532.10         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 2,025 UD 320 282.9 572,872.50 0.00 16 91,659.60 0.00 648,000.00 664,532.10 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_19/9/2025_5_52 p.m..Pdf Download orden DGCP GTG.pdf orden DGCP GTG.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 819,300.00 DOP Budget Appropriation Value 664,532.10 DOP Account Value Annual Availability 2.3.1.1.01 819,300.00  DOP 664,532.10  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 2025 EG1756305430457zxQOe 4 835,832.10  DOP Vencido Link 2026 EG1771529209561lgq7b 4 664,532.10  DOP Aprobado Link