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.1018277   Contract reference INAPA-2025-00227   Contract description: ADQUISICIÓN DE AZUCAR Y CREMORA PARA EL USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 26/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 00:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0066   Request Title ADQUISICIÓN DE AZUCAR Y CREMORA PARA EL USO DE LA INSTITUCION   Description ADQUISICIÓN DE AZUCAR Y CREMORA PARA EL USO DE LA INSTITUCION   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO INAPA-D   Type of Contract GoodsDominicana   Contract Value 85,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 00:00:00 ((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.2139618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,100.00 0.00 12,978.00 0.00 74,336.50 85,078.00         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 350 UD 212.39 206 72,100.00 0.00 18 12,978.00 0.00 74,336.50 85,078.00 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_22/9/2025_3_00 p.m..Pdf Download ORDEN PORTAL - ALMACENES OCEAN MEAT.pdf ORDEN PORTAL - ALMACENES OCEAN MEAT.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 85,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 85,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 85,078.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758563784325diwQ9 1 85,078.00  DOP Vencido Link