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.1062628
Contract reference
INAP-2026-00008
Contract description:
Adquisición de alimento y bebidas para uso de la institucion del inap
Type of Contract
Goods
Contract Start:
03/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-2026-0009
Request Title
Adquisición de alimento y bebidas para uso de la institucion del inap
Description
Adquisición de alimento y bebidas para uso de la institucion del inap
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Adquisición de alimento y bebidas para uso de la i
Type of Contract
GoodsDominicana
Contract Value
115,910.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 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.2230022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,295.00
0.00
15,615.10
0.00
115,910.00
115,910.10
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 de 1 LBS
160
UD
493
425
68,000.00
0.00
16
10,880.00
0.00
78,880.00
78,880.00
Mis observaciones:
FARDOS 20/1
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR DE 5 LIBRAS
50
PAQ
185.6
160
8,000.00
0.00
16
1,280.00
0.00
9,280.00
9,280.00
Mis observaciones:
PAQUETE DE 5 LIBRAS CREMA
3
50202301 - Agua
2.3.1.1.01
Agua 20/1 BOTELLAS
500
UD
10.2
10.2
5,100.00
0.00
0
0.00
0.00
5,100.00
5,100.00
Mis observaciones:
FARDOS DE 20/1 UNIDADES
4
50202301 - Agua
2.3.1.1.01
CREMORA 35 OZ
15
UD
763.46
647
9,705.00
0.00
18
1,746.90
0.00
11,451.90
11,451.90
5
50202301 - Agua
2.3.1.1.01
TE FRIO FUNDA 105 OZ
10
UD
807.1
684
6,840.00
0.00
18
1,231.20
0.00
8,071.00
8,071.20
6
50202301 - Agua
2.3.1.1.01
TE CALIENTE 20/1
10
UD
312.71
265
2,650.00
0.00
18
477.00
0.00
3,127.10
3,127.00
Mis observaciones:
CAJAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0009.pdf
cuota 0009.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/2/2026_5_15 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
115,910.10
DOP
Budget Appropriation Value
115,910.10
DOP
Account
Value
Annual Availability
2.3.1.1.01
115,910.10
DOP
115,910.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
9
tranferencia
115,910.10
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770138803725Xvu4F
1
115,910.10
DOP
Aprobado
Link