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.1027170
Contract reference
INAP-2025-00192
Contract description:
Adquisicion de alimento y bebidas para uso de la institucion del inap
Type of Contract
Goods
Contract Start:
21/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2025-0122
Request Title
Adquisicion de alimento y bebidas para uso de la institucion del inap
Description
Adquisicion de alimento y bebidas para uso de la institucion del inap
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
INAP-DAF-CD-2025-0122
Type of Contract
GoodsDominicana
Contract Value
106,631.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.2159010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,151.80
0.00
14,479.21
0.00
119,200.00
106,631.01
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 de 5 libras
180
UD
400
294.48
53,006.40
0.00
16
8,481.02
0.00
72,000.00
61,487.42
Mis observaciones:
incluye: FALDOS 20/1
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar CREMA 5 LIBRAS
80
PAQ
195
173.49
13,879.20
0.00
16
2,220.67
0.00
15,600.00
16,099.87
Mis observaciones:
INCLUYE: PAQUETE
3
50202301 - Agua
2.3.1.1.01
Agua de botellitas
500
UD
15
8.56
4,280.00
0.00
0
0.00
0.00
7,500.00
4,280.00
Mis observaciones:
faldos de 20/1 unidad
4
50202301 - Agua
2.3.1.1.01
cremora de 35 oz
30
UD
500
500
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
Mis observaciones:
unidades
5
50202301 - Agua
2.3.1.1.01
TE FRIO 105 OZ
10
UD
655
470
4,700.00
0.00
18
846.00
0.00
6,550.00
5,546.00
Mis observaciones:
FUNDAS
6
50202301 - Agua
2.3.1.1.01
TE CALIENTE
10
UD
255
128.62
1,286.20
0.00
18
231.52
0.00
2,550.00
1,517.72
Mis observaciones:
CAJAS DE 20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota0122.pdf
cuota0122.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/10/2025_3_55 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
106,631.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
106,631.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
122
Transferencia
106,631.01
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761060973127I1LwO
1
106,631.01
DOP
Vencido
Link